Property, Plant & Equipment
744 GBP2025-04-30
830 GBP2024-04-30
Fixed Assets
744 GBP2025-04-30
830 GBP2024-04-30
Debtors
44,355 GBP2025-04-30
37,449 GBP2024-04-30
Cash at bank and in hand
1,635 GBP2025-04-30
6,939 GBP2024-04-30
Current Assets
45,990 GBP2025-04-30
44,388 GBP2024-04-30
Net Current Assets/Liabilities
15,373 GBP2025-04-30
12,414 GBP2024-04-30
Total Assets Less Current Liabilities
16,117 GBP2025-04-30
13,244 GBP2024-04-30
Net Assets/Liabilities
16,117 GBP2025-04-30
13,244 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
16,115 GBP2025-04-30
13,242 GBP2024-04-30
Equity
16,117 GBP2025-04-30
13,244 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,950 GBP2025-04-30
14,950 GBP2024-05-01
Tools/Equipment for furniture and fittings
5,256 GBP2025-04-30
5,256 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
20,206 GBP2025-04-30
20,206 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,263 GBP2025-04-30
14,187 GBP2024-05-01
Tools/Equipment for furniture and fittings
5,199 GBP2025-04-30
5,189 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,462 GBP2025-04-30
19,376 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
10 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
687 GBP2025-04-30
Tools/Equipment for furniture and fittings
57 GBP2025-04-30
Trade Debtors/Trade Receivables
10,459 GBP2025-04-30
3,119 GBP2024-04-30
Amount of corporation tax that is recoverable
6,432 GBP2025-04-30
6,432 GBP2024-04-30
Amounts owed by directors
27,464 GBP2025-04-30
27,532 GBP2024-04-30
Other Debtors
281 GBP2024-04-30
Prepayments/Accrued Income
85 GBP2024-04-30
Taxation/Social Security Payable
28,996 GBP2025-04-30
29,929 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,621 GBP2025-04-30
2,045 GBP2024-04-30
Dividends Paid on Shares
56,500 GBP2024-05-01 ~ 2025-04-30
69,300 GBP2023-05-01 ~ 2024-04-30
All ordinary shares
56,500 GBP2024-05-01 ~ 2025-04-30