Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
50,035 GBP2025-04-30
6,249 GBP2024-04-30
Fixed Assets
50,035 GBP2025-04-30
6,249 GBP2024-04-30
Debtors
81,729 GBP2025-04-30
105,289 GBP2024-04-30
Cash at bank and in hand
2,875 GBP2025-04-30
Current Assets
84,604 GBP2025-04-30
105,289 GBP2024-04-30
Net Current Assets/Liabilities
26,607 GBP2025-04-30
18,910 GBP2024-04-30
Total Assets Less Current Liabilities
76,642 GBP2025-04-30
25,159 GBP2024-04-30
Net Assets/Liabilities
40,254 GBP2025-04-30
18,440 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
40,154 GBP2025-04-30
18,340 GBP2024-04-30
Equity
40,254 GBP2025-04-30
18,440 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,128 GBP2025-04-30
11,128 GBP2024-04-30
Motor vehicles
50,035 GBP2025-04-30
24,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
61,163 GBP2025-04-30
35,128 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-24,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-24,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,128 GBP2025-04-30
10,879 GBP2024-04-30
Motor vehicles
18,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,128 GBP2025-04-30
28,879 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
249 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
249 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
50,035 GBP2025-04-30
6,000 GBP2024-04-30
Tools/Equipment for furniture and fittings
249 GBP2024-04-30
Other Debtors
81,729 GBP2025-04-30
105,289 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,599 GBP2025-04-30
25,689 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
33,078 GBP2025-04-30
42,190 GBP2024-04-30
Other Creditors
Amounts falling due within one year
20,320 GBP2025-04-30
18,500 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,469 GBP2024-04-30
Other Creditors
Amounts falling due after one year
36,388 GBP2025-04-30
2,250 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30