Property, Plant & Equipment
14,323 GBP2025-04-30
16,233 GBP2024-04-30
Fixed Assets
14,323 GBP2025-04-30
16,233 GBP2024-04-30
Total Inventories
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Debtors
Amounts falling due within one year
25,494 GBP2025-04-30
17,150 GBP2024-04-30
Cash at bank and in hand
47,270 GBP2025-04-30
58,834 GBP2024-04-30
Current Assets
73,764 GBP2025-04-30
76,984 GBP2024-04-30
Creditors
Amounts falling due within one year
-16,589 GBP2025-04-30
-21,703 GBP2024-04-30
Net Current Assets/Liabilities
57,175 GBP2025-04-30
55,281 GBP2024-04-30
Total Assets Less Current Liabilities
71,498 GBP2025-04-30
71,514 GBP2024-04-30
Net Assets/Liabilities
71,498 GBP2025-04-30
71,514 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
71,495 GBP2025-04-30
71,511 GBP2024-04-30
Equity
71,498 GBP2025-04-30
71,514 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2025-04-30
60,000 GBP2024-04-30
Intangible Assets - Gross Cost
60,000 GBP2025-04-30
60,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2025-04-30
60,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2025-04-30
60,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,649 GBP2025-04-30
3,762 GBP2024-04-30
Motor cars
16,500 GBP2025-04-30
16,500 GBP2024-04-30
Furniture and fittings
36,097 GBP2025-04-30
36,097 GBP2024-04-30
Computers
3,069 GBP2025-04-30
3,069 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
60,315 GBP2025-04-30
59,428 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,322 GBP2025-04-30
3,202 GBP2024-04-30
Motor cars
14,349 GBP2025-04-30
13,632 GBP2024-04-30
Furniture and fittings
25,547 GBP2025-04-30
23,685 GBP2024-04-30
Computers
2,774 GBP2025-04-30
2,676 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,992 GBP2025-04-30
43,195 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
120 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,862 GBP2024-05-01 ~ 2025-04-30
Computers
98 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,797 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,327 GBP2025-04-30
560 GBP2024-04-30
Motor cars
2,151 GBP2025-04-30
2,868 GBP2024-04-30
Furniture and fittings
10,550 GBP2025-04-30
12,412 GBP2024-04-30
Computers
295 GBP2025-04-30
393 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of shares allotted
Class 1 ordinary share
3 shares2024-05-01 ~ 2025-04-30