Property, Plant & Equipment
53,222 GBP2025-04-30
8,702 GBP2024-04-30
Debtors
35,325 GBP2025-04-30
9,564 GBP2024-04-30
Cash at bank and in hand
25,603 GBP2025-04-30
28,611 GBP2024-04-30
Current Assets
60,928 GBP2025-04-30
38,175 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-43,854 GBP2024-04-30
Net Current Assets/Liabilities
-1,312 GBP2025-04-30
-5,679 GBP2024-04-30
Total Assets Less Current Liabilities
51,910 GBP2025-04-30
3,023 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-30
Net Assets/Liabilities
3,621 GBP2025-04-30
2,647 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
3,620 GBP2025-04-30
2,646 GBP2024-04-30
Equity
3,621 GBP2025-04-30
2,647 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
35,111 GBP2025-04-30
35,111 GBP2024-04-30
Furniture and fittings
10,434 GBP2025-04-30
10,434 GBP2024-04-30
Motor vehicles
50,694 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
96,239 GBP2025-04-30
45,545 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
31,017 GBP2025-04-30
27,139 GBP2024-04-30
Furniture and fittings
9,888 GBP2025-04-30
9,704 GBP2024-04-30
Motor vehicles
2,112 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,017 GBP2025-04-30
36,843 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,878 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
184 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,112 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,174 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
4,094 GBP2025-04-30
7,972 GBP2024-04-30
Furniture and fittings
546 GBP2025-04-30
730 GBP2024-04-30
Motor vehicles
48,582 GBP2025-04-30
0 GBP2024-04-30
Amounts Owed By Related Parties
32,683 GBP2025-04-30
Current
6,832 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
2,642 GBP2025-04-30
Current, Amounts falling due within one year
2,732 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
35,325 GBP2025-04-30
Current, Amounts falling due within one year
9,564 GBP2024-04-30
Other Taxation & Social Security Payable
Current
49,809 GBP2025-04-30
37,498 GBP2024-04-30
Other Creditors
Current
12,431 GBP2025-04-30
6,356 GBP2024-04-30
Creditors
Current
62,240 GBP2025-04-30
43,854 GBP2024-04-30
Other Creditors
Non-current
36,046 GBP2025-04-30
0 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30