Property, Plant & Equipment
29,787 GBP2025-04-30
21,321 GBP2024-04-30
Fixed Assets
29,787 GBP2025-04-30
21,321 GBP2024-04-30
Debtors
979 GBP2025-04-30
Cash at bank and in hand
65,757 GBP2025-04-30
95,074 GBP2024-04-30
Current Assets
66,736 GBP2025-04-30
95,074 GBP2024-04-30
Net Current Assets/Liabilities
47,447 GBP2025-04-30
35,428 GBP2024-04-30
Total Assets Less Current Liabilities
77,234 GBP2025-04-30
56,749 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
77,224 GBP2025-04-30
56,739 GBP2024-04-30
Equity
77,234 GBP2025-04-30
56,749 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
38,750 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
38,750 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,385 GBP2025-04-30
4,385 GBP2024-04-30
Motor vehicles
39,250 GBP2025-04-30
27,495 GBP2024-04-30
Computers
2,959 GBP2025-04-30
2,959 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
46,594 GBP2025-04-30
34,839 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-27,495 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-27,495 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,275 GBP2025-04-30
4,165 GBP2024-04-30
Motor vehicles
9,813 GBP2025-04-30
6,874 GBP2024-04-30
Computers
2,719 GBP2025-04-30
2,479 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,807 GBP2025-04-30
13,518 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
110 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
9,813 GBP2024-05-01 ~ 2025-04-30
Computers
240 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,163 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,874 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,874 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
110 GBP2025-04-30
220 GBP2024-04-30
Motor vehicles
29,437 GBP2025-04-30
20,621 GBP2024-04-30
Computers
240 GBP2025-04-30
480 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
979 GBP2025-04-30
Other Taxation & Social Security Payable
Current
6,321 GBP2025-04-30
17,821 GBP2024-04-30
Other Creditors
Current
12,968 GBP2025-04-30
41,825 GBP2024-04-30