Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
7,308 GBP2025-04-30
9,140 GBP2024-04-30
Fixed Assets
7,308 GBP2025-04-30
9,140 GBP2024-04-30
Debtors
420 GBP2025-04-30
935 GBP2024-04-30
Cash at bank and in hand
49,370 GBP2025-04-30
47,696 GBP2024-04-30
Current Assets
49,790 GBP2025-04-30
48,631 GBP2024-04-30
Creditors
Current
39,266 GBP2025-04-30
36,670 GBP2024-04-30
Net Current Assets/Liabilities
10,524 GBP2025-04-30
11,961 GBP2024-04-30
Total Assets Less Current Liabilities
17,832 GBP2025-04-30
21,101 GBP2024-04-30
Creditors
Non-current
3,603 GBP2025-04-30
13,001 GBP2024-04-30
Net Assets/Liabilities
14,229 GBP2025-04-30
8,100 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
14,129 GBP2025-04-30
8,000 GBP2024-04-30
Equity
14,229 GBP2025-04-30
8,100 GBP2024-04-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,144 GBP2024-04-30
Motor vehicles
165,585 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
166,729 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,091 GBP2025-04-30
1,073 GBP2024-04-30
Motor vehicles
158,330 GBP2025-04-30
156,516 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,421 GBP2025-04-30
157,589 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,814 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,832 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
53 GBP2025-04-30
71 GBP2024-04-30
Motor vehicles
7,255 GBP2025-04-30
9,069 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
420 GBP2025-04-30
935 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
9,398 GBP2025-04-30
9,398 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,974 GBP2025-04-30
2,500 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,838 GBP2025-04-30
2,027 GBP2024-04-30
Other Creditors
Current
25,056 GBP2025-04-30
22,745 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
3,603 GBP2025-04-30
13,001 GBP2024-04-30
Bank Borrowings
Current, Amounts falling due within one year
9,398 GBP2025-04-30
9,398 GBP2024-04-30
Non-current, Between one and two years
3,603 GBP2025-04-30
Between two and five year, Non-current
3,603 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30