Property, Plant & Equipment
6,382 GBP2025-04-30
12,959 GBP2024-04-30
Debtors
14,352 GBP2025-04-30
22,571 GBP2024-04-30
Cash at bank and in hand
33,213 GBP2025-04-30
33,031 GBP2024-04-30
Current Assets
56,886 GBP2025-04-30
67,930 GBP2024-04-30
Net Current Assets/Liabilities
42,336 GBP2025-04-30
18,225 GBP2024-04-30
Total Assets Less Current Liabilities
48,718 GBP2025-04-30
31,184 GBP2024-04-30
Net Assets/Liabilities
18,718 GBP2025-04-30
1,184 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
18,518 GBP2025-04-30
984 GBP2024-04-30
Equity
18,718 GBP2025-04-30
1,184 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,746 GBP2025-04-30
21,272 GBP2024-04-30
Motor vehicles
3,686 GBP2025-04-30
58,761 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
26,432 GBP2025-04-30
80,033 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-55,075 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-55,075 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,129 GBP2025-04-30
16,226 GBP2024-04-30
Motor vehicles
2,921 GBP2025-04-30
50,848 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,050 GBP2025-04-30
67,074 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
903 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
973 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,876 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-48,900 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,900 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
5,617 GBP2025-04-30
5,046 GBP2024-04-30
Motor vehicles
765 GBP2025-04-30
7,913 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
11,976 GBP2025-04-30
18,498 GBP2024-04-30
Other Debtors
Amounts falling due within one year
2,376 GBP2025-04-30
4,073 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
14,352 GBP2025-04-30
Current, Amounts falling due within one year
22,571 GBP2024-04-30
Trade Creditors/Trade Payables
Current
10,412 GBP2025-04-30
25,306 GBP2024-04-30
Corporation Tax Payable
Current
387 GBP2025-04-30
1,926 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,774 GBP2025-04-30
3,085 GBP2024-04-30
Other Creditors
Current
627 GBP2025-04-30
18,138 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,350 GBP2025-04-30
1,250 GBP2024-04-30
Creditors
Current
14,550 GBP2025-04-30
49,705 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-04-30
200 shares2024-04-30