Property, Plant & Equipment
16,554 GBP2025-04-30
20,189 GBP2024-04-30
Fixed Assets
16,554 GBP2025-04-30
20,189 GBP2024-04-30
Debtors
3,103 GBP2025-04-30
4,503 GBP2024-04-30
Cash at bank and in hand
37 GBP2025-04-30
35 GBP2024-04-30
Current Assets
3,140 GBP2025-04-30
4,538 GBP2024-04-30
Creditors
Amounts falling due within one year
-137,836 GBP2025-04-30
-120,169 GBP2024-04-30
Net Current Assets/Liabilities
-134,696 GBP2025-04-30
-115,631 GBP2024-04-30
Total Assets Less Current Liabilities
-118,142 GBP2025-04-30
-95,442 GBP2024-04-30
Creditors
Amounts falling due after one year
-31,451 GBP2025-04-30
-31,451 GBP2024-04-30
Net Assets/Liabilities
-149,593 GBP2025-04-30
-126,893 GBP2024-04-30
Equity
Called up share capital
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Retained earnings (accumulated losses)
-154,593 GBP2025-04-30
-131,893 GBP2024-04-30
Equity
-149,593 GBP2025-04-30
-126,893 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,898 GBP2025-04-30
67,898 GBP2024-04-30
Motor cars
31,670 GBP2025-04-30
31,670 GBP2024-04-30
Furniture and fittings
1,720 GBP2025-04-30
1,720 GBP2024-04-30
Computers
31,279 GBP2025-04-30
31,279 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
132,567 GBP2025-04-30
132,567 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,171 GBP2025-04-30
56,036 GBP2024-04-30
Motor cars
30,414 GBP2025-04-30
30,138 GBP2024-04-30
Furniture and fittings
1,621 GBP2025-04-30
1,599 GBP2024-04-30
Computers
25,807 GBP2025-04-30
24,605 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,013 GBP2025-04-30
112,378 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,135 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
22 GBP2024-05-01 ~ 2025-04-30
Computers
1,202 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,635 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
9,727 GBP2025-04-30
11,862 GBP2024-04-30
Motor cars
1,256 GBP2025-04-30
1,532 GBP2024-04-30
Furniture and fittings
99 GBP2025-04-30
121 GBP2024-04-30
Computers
5,472 GBP2025-04-30
6,674 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-05-01 ~ 2025-04-30