Property, Plant & Equipment
0 GBP2025-08-31
4,395 GBP2024-04-30
Debtors
19,490 GBP2025-08-31
45,535 GBP2024-04-30
Cash at bank and in hand
7,885 GBP2025-08-31
150,941 GBP2024-04-30
Current Assets
27,375 GBP2025-08-31
429,451 GBP2024-04-30
Creditors
Amounts falling due within one year
-425,194 GBP2025-08-31
-497,860 GBP2024-04-30
Net Current Assets/Liabilities
-397,819 GBP2025-08-31
-68,409 GBP2024-04-30
Total Assets Less Current Liabilities
-397,819 GBP2025-08-31
-64,014 GBP2024-04-30
Equity
Called up share capital
5,000 GBP2025-08-31
5,000 GBP2024-04-30
Retained earnings (accumulated losses)
-402,819 GBP2025-08-31
-69,014 GBP2024-04-30
Equity
-397,819 GBP2025-08-31
-64,014 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-08-31
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
7,800 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,800 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-08-31
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-08-31
136,602 GBP2024-04-30
Motor vehicles
0 GBP2025-08-31
36,242 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-08-31
172,844 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-136,602 GBP2024-05-01 ~ 2025-08-31
Motor vehicles
-36,242 GBP2024-05-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-172,844 GBP2024-05-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-08-31
134,516 GBP2024-04-30
Motor vehicles
0 GBP2025-08-31
33,933 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-08-31
168,449 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,086 GBP2024-05-01 ~ 2025-08-31
Motor vehicles
903 GBP2024-05-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,989 GBP2024-05-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-136,602 GBP2024-05-01 ~ 2025-08-31
Motor vehicles
-34,836 GBP2024-05-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-171,438 GBP2024-05-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-08-31
2,086 GBP2024-04-30
Motor vehicles
0 GBP2025-08-31
2,309 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-08-31
8,500 GBP2024-04-30
Other Debtors
Current
15,916 GBP2025-08-31
28,525 GBP2024-04-30
Prepayments/Accrued Income
Current
3,574 GBP2025-08-31
8,510 GBP2024-04-30
Trade Creditors/Trade Payables
Current
7,491 GBP2025-08-31
25,425 GBP2024-04-30
Other Taxation & Social Security Payable
Current
22,481 GBP2025-08-31
19,579 GBP2024-04-30
Other Creditors
Current
391,453 GBP2025-08-31
447,401 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,769 GBP2025-08-31
5,455 GBP2024-04-30
Creditors
Current
425,194 GBP2025-08-31
497,860 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2025-08-31
5,000 shares2024-04-30