Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment
14,653 GBP2025-04-30
19,512 GBP2024-04-30
Fixed Assets
14,654 GBP2025-04-30
19,513 GBP2024-04-30
Debtors
6,006 GBP2024-04-30
Cash at bank and in hand
79,175 GBP2025-04-30
66,459 GBP2024-04-30
Current Assets
79,175 GBP2025-04-30
72,465 GBP2024-04-30
Creditors
Current
20,782 GBP2025-04-30
6,570 GBP2024-04-30
Net Current Assets/Liabilities
58,393 GBP2025-04-30
65,895 GBP2024-04-30
Total Assets Less Current Liabilities
73,047 GBP2025-04-30
85,408 GBP2024-04-30
Net Assets/Liabilities
70,263 GBP2025-04-30
81,701 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
70,163 GBP2025-04-30
81,601 GBP2024-04-30
Equity
70,263 GBP2025-04-30
81,701 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
69,999 GBP2024-04-30
Intangible Assets
Net goodwill
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,958 GBP2024-04-30
Motor vehicles
28,125 GBP2024-04-30
Computers
2,382 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
82,007 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,820 GBP2025-04-30
23,442 GBP2024-04-30
Motor vehicles
16,260 GBP2025-04-30
12,305 GBP2024-04-30
Computers
1,733 GBP2025-04-30
1,207 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,354 GBP2025-04-30
62,495 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
378 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,955 GBP2024-05-01 ~ 2025-04-30
Computers
526 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,859 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,138 GBP2025-04-30
2,516 GBP2024-04-30
Motor vehicles
11,865 GBP2025-04-30
15,820 GBP2024-04-30
Computers
649 GBP2025-04-30
1,175 GBP2024-04-30
Land and buildings, Short leasehold
1 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,006 GBP2024-04-30
Other Taxation & Social Security Payable
Current
19,826 GBP2025-04-30
5,560 GBP2024-04-30
Other Creditors
Current
956 GBP2025-04-30
1,010 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
Class 2 ordinary share
50 shares2025-04-30