Property, Plant & Equipment
24,540 GBP2025-04-30
31,396 GBP2024-04-30
Debtors
Current
6,000 GBP2025-04-30
20,000 GBP2024-04-30
Cash at bank and in hand
9,051 GBP2025-04-30
5,363 GBP2024-04-30
Current Assets
15,051 GBP2025-04-30
25,363 GBP2024-04-30
Net Current Assets/Liabilities
2,619 GBP2025-04-30
814 GBP2024-04-30
Total Assets Less Current Liabilities
27,159 GBP2025-04-30
32,210 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-28,484 GBP2024-04-30
Net Assets/Liabilities
4,535 GBP2025-04-30
3,726 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,130 GBP2025-04-30
10,531 GBP2024-04-30
Motor vehicles
39,550 GBP2025-04-30
39,550 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
51,680 GBP2025-04-30
50,081 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,838 GBP2025-04-30
8,798 GBP2024-04-30
Motor vehicles
17,302 GBP2025-04-30
9,887 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,140 GBP2025-04-30
18,685 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,040 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
7,415 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,455 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,292 GBP2025-04-30
1,733 GBP2024-04-30
Motor vehicles
22,248 GBP2025-04-30
29,663 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,000 GBP2025-04-30
20,000 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
6,000 GBP2025-04-30
20,000 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
28,484 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30
Bank Borrowings
Current
3,000 GBP2025-04-30
6,340 GBP2024-04-30
Total Borrowings
Current
8,409 GBP2025-04-30
11,749 GBP2024-04-30