Property, Plant & Equipment
131,355 GBP2025-04-30
74,544 GBP2024-04-30
Debtors
Current
44,828 GBP2025-04-30
47,522 GBP2024-04-30
Cash at bank and in hand
165,685 GBP2025-04-30
123,538 GBP2024-04-30
Current Assets
210,513 GBP2025-04-30
171,060 GBP2024-04-30
Net Current Assets/Liabilities
159,146 GBP2025-04-30
130,730 GBP2024-04-30
Total Assets Less Current Liabilities
290,501 GBP2025-04-30
205,274 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-33,310 GBP2024-04-30
Net Assets/Liabilities
191,102 GBP2025-04-30
154,860 GBP2024-04-30
Equity
Called up share capital
101 GBP2025-04-30
101 GBP2024-04-30
Retained earnings (accumulated losses)
191,001 GBP2025-04-30
154,759 GBP2024-04-30
Equity
191,102 GBP2025-04-30
154,860 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,880 GBP2025-04-30
8,880 GBP2024-04-30
Motor vehicles
200,495 GBP2025-04-30
175,540 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
209,375 GBP2025-04-30
184,420 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-90,045 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-90,045 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,800 GBP2025-04-30
7,282 GBP2024-04-30
Motor vehicles
70,220 GBP2025-04-30
102,594 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,020 GBP2025-04-30
109,876 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
518 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
43,426 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,944 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-75,800 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-75,800 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,080 GBP2025-04-30
1,598 GBP2024-04-30
Motor vehicles
130,275 GBP2025-04-30
72,946 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,848 GBP2025-04-30
47,160 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
44,828 GBP2025-04-30
47,522 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
34,248 GBP2025-04-30
19,248 GBP2024-04-30
Trade Creditors/Trade Payables
2,675 GBP2025-04-30
4,613 GBP2024-04-30
Amounts Owed to Related Parties
4,004 GBP2025-04-30
4,838 GBP2024-04-30
Taxation/Social Security Payable
1,410 GBP2025-04-30
1,243 GBP2024-04-30
Other Creditors
9,030 GBP2025-04-30
10,388 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
33,310 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Number of Shares Issued (Fully Paid)
101 shares2025-04-30
101 shares2024-04-30
Nominal value of allotted share capital
101 GBP2024-05-01 ~ 2025-04-30
101 GBP2023-05-01 ~ 2024-04-30
Bank Borrowings
Non-current
2,500 GBP2025-04-30
12,500 GBP2024-04-30
Total Borrowings
Non-current
66,561 GBP2025-04-30
33,310 GBP2024-04-30
Bank Borrowings
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Total Borrowings
Current
34,248 GBP2025-04-30
19,248 GBP2024-04-30