Property, Plant & Equipment
1,361 GBP2025-04-30
5,903 GBP2024-04-30
Debtors
16,540 GBP2025-04-30
4,544 GBP2024-04-30
Cash at bank and in hand
50,844 GBP2025-04-30
56,849 GBP2024-04-30
Current Assets
73,964 GBP2025-04-30
67,973 GBP2024-04-30
Net Current Assets/Liabilities
36,254 GBP2025-04-30
53,145 GBP2024-04-30
Total Assets Less Current Liabilities
37,615 GBP2025-04-30
59,048 GBP2024-04-30
Net Assets/Liabilities
36,787 GBP2025-04-30
57,926 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
35,787 GBP2025-04-30
56,926 GBP2024-04-30
Equity
36,787 GBP2025-04-30
57,926 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,850 GBP2025-04-30
1,850 GBP2024-04-30
Furniture and fittings
305 GBP2025-04-30
305 GBP2024-04-30
Computers
1,988 GBP2025-04-30
3,378 GBP2024-04-30
Motor vehicles
8,885 GBP2025-04-30
42,552 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
13,028 GBP2025-04-30
48,085 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-1,390 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-33,667 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-35,057 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,742 GBP2025-04-30
1,715 GBP2024-04-30
Furniture and fittings
297 GBP2025-04-30
295 GBP2024-04-30
Computers
1,532 GBP2025-04-30
2,668 GBP2024-04-30
Motor vehicles
8,096 GBP2025-04-30
37,504 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,667 GBP2025-04-30
42,182 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2 GBP2024-05-01 ~ 2025-04-30
Computers
225 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
264 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
518 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-1,361 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-29,672 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,033 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
108 GBP2025-04-30
135 GBP2024-04-30
Furniture and fittings
8 GBP2025-04-30
10 GBP2024-04-30
Computers
456 GBP2025-04-30
710 GBP2024-04-30
Motor vehicles
789 GBP2025-04-30
5,048 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
15,303 GBP2025-04-30
3,599 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,237 GBP2025-04-30
945 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
16,540 GBP2025-04-30
4,544 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,552 GBP2025-04-30
4,406 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,754 GBP2025-04-30
8,069 GBP2024-04-30
Other Creditors
Current
25,404 GBP2025-04-30
2,353 GBP2024-04-30
Creditors
Current
37,710 GBP2025-04-30
14,828 GBP2024-04-30