Property, Plant & Equipment
44,293 GBP2025-04-30
46,142 GBP2024-04-30
Fixed Assets - Investments
219,711 GBP2025-04-30
199,472 GBP2024-04-30
Debtors
Current
149,974 GBP2025-04-30
173,364 GBP2024-04-30
Cash at bank and in hand
520,266 GBP2025-04-30
403,992 GBP2024-04-30
Net Assets/Liabilities
719,617 GBP2025-04-30
665,667 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
718,617 GBP2025-04-30
664,667 GBP2024-04-30
Equity
719,617 GBP2025-04-30
665,667 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-05-01 ~ 2025-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
69,530 GBP2025-04-30
69,530 GBP2024-04-30
Furniture and fittings
186,734 GBP2025-04-30
185,881 GBP2024-04-30
Office equipment
10,389 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
266,653 GBP2025-04-30
255,411 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
53,030 GBP2025-04-30
47,530 GBP2024-04-30
Furniture and fittings
167,988 GBP2025-04-30
161,739 GBP2024-04-30
Office equipment
1,342 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,360 GBP2025-04-30
209,269 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,500 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
6,249 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,342 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,091 GBP2024-05-01 ~ 2025-04-30
Amounts invested in assets
219,711 GBP2025-04-30
199,472 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
98,176 GBP2025-04-30
146,718 GBP2024-04-30
Other Debtors
Current
51,798 GBP2025-04-30
26,646 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,944 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
57,126 GBP2025-04-30
57,224 GBP2024-04-30
Net Deferred Tax Liability/Asset
-10,898 GBP2025-04-30
-11,300 GBP2024-04-30
-15,094 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
402 GBP2024-05-01 ~ 2025-04-30
3,794 GBP2023-05-01 ~ 2024-04-30