Intangible Assets
3 GBP2024-04-30
Property, Plant & Equipment
1,043 GBP2025-04-30
1,556 GBP2024-04-30
Fixed Assets
1,043 GBP2025-04-30
1,559 GBP2024-04-30
Debtors
5,070 GBP2025-04-30
31,321 GBP2024-04-30
Cash at bank and in hand
241,751 GBP2025-04-30
257,902 GBP2024-04-30
Current Assets
246,821 GBP2025-04-30
289,223 GBP2024-04-30
Net Current Assets/Liabilities
181,106 GBP2025-04-30
184,819 GBP2024-04-30
Total Assets Less Current Liabilities
182,149 GBP2025-04-30
186,378 GBP2024-04-30
Net Assets/Liabilities
182,149 GBP2025-04-30
186,378 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
182,145 GBP2025-04-30
186,374 GBP2024-04-30
Equity
182,149 GBP2025-04-30
186,378 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
18,000 GBP2025-04-30
18,000 GBP2024-05-01
Intangible Assets - Gross Cost
18,000 GBP2025-04-30
18,000 GBP2024-05-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,000 GBP2025-04-30
17,997 GBP2024-05-01
Intangible Assets - Accumulated Amortisation & Impairment
18,000 GBP2025-04-30
17,997 GBP2024-05-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
3 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,444 GBP2025-04-30
57,444 GBP2024-05-01
Motor vehicles
7,500 GBP2025-04-30
7,500 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
64,944 GBP2025-04-30
64,944 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,401 GBP2025-04-30
55,888 GBP2024-05-01
Motor vehicles
7,500 GBP2025-04-30
7,500 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,901 GBP2025-04-30
63,388 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
513 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
513 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,043 GBP2025-04-30
Trade Debtors/Trade Receivables
5,070 GBP2025-04-30
31,321 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
42,196 GBP2025-04-30
80,844 GBP2024-04-30
Taxation/Social Security Payable
3,641 GBP2025-04-30
3,758 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
18,000 GBP2025-04-30
18,000 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,878 GBP2025-04-30
1,802 GBP2024-04-30
Dividends Paid on Shares
2,000 GBP2023-05-01 ~ 2024-04-30