Property, Plant & Equipment
26,445 GBP2025-04-30
32,370 GBP2024-04-30
Debtors
45,744 GBP2025-04-30
56,754 GBP2024-04-30
Cash at bank and in hand
387,311 GBP2025-04-30
317,594 GBP2024-04-30
Current Assets
433,055 GBP2025-04-30
374,348 GBP2024-04-30
Net Current Assets/Liabilities
351,021 GBP2025-04-30
325,179 GBP2024-04-30
Total Assets Less Current Liabilities
377,466 GBP2025-04-30
357,549 GBP2024-04-30
Net Assets/Liabilities
370,854 GBP2025-04-30
349,456 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
369,854 GBP2025-04-30
348,456 GBP2024-04-30
Equity
370,854 GBP2025-04-30
349,456 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,672 GBP2025-04-30
8,603 GBP2024-04-30
Computers
12,728 GBP2025-04-30
9,165 GBP2024-04-30
Motor vehicles
39,445 GBP2025-04-30
39,445 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
64,845 GBP2025-04-30
57,213 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,498 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-1,498 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,677 GBP2025-04-30
5,438 GBP2024-04-30
Computers
7,070 GBP2025-04-30
4,613 GBP2024-04-30
Motor vehicles
24,653 GBP2025-04-30
14,792 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,400 GBP2025-04-30
24,843 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,737 GBP2024-05-01 ~ 2025-04-30
Computers
2,457 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
9,861 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,055 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,498 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,498 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
5,995 GBP2025-04-30
3,165 GBP2024-04-30
Computers
5,658 GBP2025-04-30
4,552 GBP2024-04-30
Motor vehicles
14,792 GBP2025-04-30
24,653 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,723 GBP2025-04-30
13,900 GBP2024-04-30
Other Debtors
Amounts falling due within one year
44,021 GBP2025-04-30
42,854 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
45,744 GBP2025-04-30
Amounts falling due within one year, Current
56,754 GBP2024-04-30
Trade Creditors/Trade Payables
Current
720 GBP2025-04-30
2,460 GBP2024-04-30
Other Taxation & Social Security Payable
Current
64,588 GBP2025-04-30
42,766 GBP2024-04-30
Other Creditors
Current
16,726 GBP2025-04-30
3,943 GBP2024-04-30
Creditors
Current
82,034 GBP2025-04-30
49,169 GBP2024-04-30