Property, Plant & Equipment
61,063 GBP2025-04-30
22,841 GBP2024-04-30
Fixed Assets
61,063 GBP2025-04-30
22,841 GBP2024-04-30
Debtors
Current
32,952 GBP2025-04-30
66,818 GBP2024-04-30
Cash at bank and in hand
8,646 GBP2025-04-30
20,834 GBP2024-04-30
Current Assets
41,598 GBP2025-04-30
87,652 GBP2024-04-30
Net Current Assets/Liabilities
6,535 GBP2025-04-30
57,968 GBP2024-04-30
Total Assets Less Current Liabilities
67,598 GBP2025-04-30
80,809 GBP2024-04-30
Net Assets/Liabilities
40,441 GBP2025-04-30
48,768 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
40,439 GBP2025-04-30
48,766 GBP2024-04-30
Equity
40,441 GBP2025-04-30
48,768 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
307,000 GBP2025-04-30
307,000 GBP2024-04-30
Intangible Assets - Gross Cost
307,000 GBP2025-04-30
307,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
307,000 GBP2025-04-30
307,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
307,000 GBP2025-04-30
307,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,378 GBP2025-04-30
17,280 GBP2024-04-30
Motor vehicles
50,479 GBP2025-04-30
59,218 GBP2024-04-30
Other
18,284 GBP2025-04-30
13,801 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
87,141 GBP2025-04-30
90,299 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-59,218 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-59,218 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,983 GBP2025-04-30
15,560 GBP2024-04-30
Motor vehicles
1,052 GBP2025-04-30
45,165 GBP2024-04-30
Other
9,043 GBP2025-04-30
6,733 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,078 GBP2025-04-30
67,458 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
423 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,052 GBP2024-05-01 ~ 2025-04-30
Other
2,310 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,785 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-45,165 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,165 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,395 GBP2025-04-30
1,720 GBP2024-04-30
Motor vehicles
49,427 GBP2025-04-30
14,053 GBP2024-04-30
Other
9,241 GBP2025-04-30
7,068 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
80 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
18,634 GBP2025-04-30
Current, Amounts falling due within one year
55,607 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
32,952 GBP2025-04-30
Current, Amounts falling due within one year
66,818 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
5,739 GBP2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Number of Shares Issued (Fully Paid)
2 shares2025-04-30
2 shares2024-04-30
Nominal value of allotted share capital
2 GBP2024-05-01 ~ 2025-04-30
2 GBP2023-05-01 ~ 2024-04-30