Intangible Assets
18,523 GBP2025-04-30
24,697 GBP2024-04-30
Property, Plant & Equipment
41,386 GBP2025-04-30
51,286 GBP2024-04-30
Fixed Assets
59,909 GBP2025-04-30
75,983 GBP2024-04-30
Debtors
396 GBP2025-04-30
10 GBP2024-04-30
Cash at bank and in hand
4,134 GBP2025-04-30
18,025 GBP2024-04-30
Current Assets
4,530 GBP2025-04-30
18,035 GBP2024-04-30
Net Current Assets/Liabilities
-78,616 GBP2025-04-30
-33,554 GBP2024-04-30
Net Assets/Liabilities
-18,707 GBP2025-04-30
42,429 GBP2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
32,930 GBP2025-04-30
32,930 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,407 GBP2025-04-30
8,233 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,174 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
18,523 GBP2025-04-30
24,697 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,706 GBP2025-04-30
41,812 GBP2024-04-30
Motor vehicles
64,207 GBP2025-04-30
64,207 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
109,913 GBP2025-04-30
106,019 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,396 GBP2025-04-30
26,626 GBP2024-04-30
Motor vehicles
37,131 GBP2025-04-30
28,107 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,527 GBP2025-04-30
54,733 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,770 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
9,024 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,794 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
14,310 GBP2025-04-30
15,186 GBP2024-04-30
Motor vehicles
27,076 GBP2025-04-30
36,100 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
386 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10 GBP2025-04-30
10 GBP2024-04-30
Debtors
Amounts falling due within one year
396 GBP2025-04-30
10 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
331 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
300 GBP2025-04-30
492 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
82,846 GBP2025-04-30
50,766 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
10 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2024-05-01 ~ 2025-04-30
10 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30