Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
41,657 GBP2025-04-30
7,217 GBP2024-04-30
Debtors
368,064 GBP2025-04-30
167,794 GBP2024-04-30
Cash at bank and in hand
8,379 GBP2025-04-30
3,610 GBP2024-04-30
Current Assets
793,984 GBP2025-04-30
288,238 GBP2024-04-30
Net Current Assets/Liabilities
-250,169 GBP2025-04-30
-80,983 GBP2024-04-30
Total Assets Less Current Liabilities
-208,512 GBP2025-04-30
-73,766 GBP2024-04-30
Creditors
Non-current
-1,905 GBP2025-04-30
-12,493 GBP2024-04-30
Net Assets/Liabilities
-210,417 GBP2025-04-30
-86,259 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-210,517 GBP2025-04-30
-86,359 GBP2024-04-30
Equity
-210,417 GBP2025-04-30
-86,259 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,055 GBP2025-04-30
3,717 GBP2024-04-30
Computers
7,808 GBP2025-04-30
6,517 GBP2024-04-30
Motor vehicles
39,125 GBP2025-04-30
24,998 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
52,988 GBP2025-04-30
35,232 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,200 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-24,998 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-27,198 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,444 GBP2025-04-30
2,388 GBP2024-04-30
Computers
5,812 GBP2025-04-30
5,078 GBP2024-04-30
Motor vehicles
4,075 GBP2025-04-30
20,549 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,331 GBP2025-04-30
28,015 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
747 GBP2024-05-01 ~ 2025-04-30
Computers
734 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,724 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,205 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,691 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-21,198 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,889 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,611 GBP2025-04-30
1,329 GBP2024-04-30
Computers
1,996 GBP2025-04-30
1,439 GBP2024-04-30
Motor vehicles
35,050 GBP2025-04-30
4,449 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
13,811 GBP2025-04-30
9,900 GBP2024-04-30
Trade Creditors/Trade Payables
Current
141,426 GBP2025-04-30
39,178 GBP2024-04-30
Other Taxation & Social Security Payable
Current
29,143 GBP2025-04-30
4,503 GBP2024-04-30
Other Creditors
Current
859,773 GBP2025-04-30
315,640 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
353,500 GBP2025-04-30
166,400 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
14,564 GBP2025-04-30
Amounts falling due within one year, Current
1,394 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
368,064 GBP2025-04-30
Amounts falling due within one year, Current
167,794 GBP2024-04-30
Other Creditors
Non-current
1,905 GBP2025-04-30
12,493 GBP2024-04-30