Property, Plant & Equipment
1 GBP2025-04-30
1 GBP2024-04-30
Debtors
22,810 GBP2025-04-30
3,981 GBP2024-04-30
Cash at bank and in hand
8,402 GBP2025-04-30
41,732 GBP2024-04-30
Current Assets
31,212 GBP2025-04-30
45,713 GBP2024-04-30
Creditors
Current
36,979 GBP2025-04-30
44,005 GBP2024-04-30
Net Current Assets/Liabilities
-5,767 GBP2025-04-30
1,708 GBP2024-04-30
Total Assets Less Current Liabilities
-5,766 GBP2025-04-30
1,709 GBP2024-04-30
Creditors
Non-current
22,983 GBP2025-04-30
27,900 GBP2024-04-30
Net Assets/Liabilities
-28,749 GBP2025-04-30
-26,191 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-28,751 GBP2025-04-30
-26,193 GBP2024-04-30
Equity
-28,749 GBP2025-04-30
-26,191 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-01-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,936 GBP2025-04-30
4,936 GBP2024-04-30
Motor vehicles
38,081 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
8,806 GBP2025-04-30
46,887 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-38,081 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-38,081 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
3,870 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,936 GBP2025-04-30
4,936 GBP2024-04-30
Motor vehicles
38,081 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,805 GBP2025-04-30
46,886 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-38,081 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,081 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
3,869 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
1 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,247 GBP2025-04-30
Current, Amounts falling due within one year
2,947 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
4,563 GBP2025-04-30
Current, Amounts falling due within one year
1,034 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
22,810 GBP2025-04-30
Current, Amounts falling due within one year
3,981 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,950 GBP2025-04-30
13,770 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,669 GBP2025-04-30
2,977 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,384 GBP2025-04-30
5,116 GBP2024-04-30
Other Creditors
Current
15,976 GBP2025-04-30
22,142 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
22,983 GBP2025-04-30
27,900 GBP2024-04-30