Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
19,415 GBP2025-04-30
24,115 GBP2024-04-30
Fixed Assets - Investments
52,736 GBP2025-04-30
52,736 GBP2024-04-30
Fixed Assets
72,151 GBP2025-04-30
76,851 GBP2024-04-30
Debtors
3,476 GBP2025-04-30
6,057 GBP2024-04-30
Cash at bank and in hand
46,917 GBP2025-04-30
1,936 GBP2024-04-30
Current Assets
50,393 GBP2025-04-30
7,993 GBP2024-04-30
Net Current Assets/Liabilities
12,414 GBP2025-04-30
-25,627 GBP2024-04-30
Total Assets Less Current Liabilities
84,565 GBP2025-04-30
51,224 GBP2024-04-30
Net Assets/Liabilities
79,711 GBP2025-04-30
46,372 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
79,611 GBP2025-04-30
46,272 GBP2024-04-30
103,036 GBP2023-04-30
Equity
79,711 GBP2025-04-30
46,372 GBP2024-04-30
103,136 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
52,339 GBP2024-05-01 ~ 2025-04-30
43,236 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
52,339 GBP2024-05-01 ~ 2025-04-30
43,236 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
52,339 GBP2024-05-01 ~ 2025-04-30
43,236 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
52,339 GBP2024-05-01 ~ 2025-04-30
43,236 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-19,000 GBP2024-05-01 ~ 2025-04-30
-100,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-19,000 GBP2024-05-01 ~ 2025-04-30
-100,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-19,000 GBP2024-05-01 ~ 2025-04-30
-100,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
-19,000 GBP2024-05-01 ~ 2025-04-30
-100,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
20.002024-05-01 ~ 2025-04-30
Motor vehicles
20.002024-05-01 ~ 2025-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2 GBP2024-05-01 ~ 2025-04-30
-1,674 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
20,574 GBP2024-05-01 ~ 2025-04-30
16,803 GBP2023-05-01 ~ 2024-04-30
Dividends Paid on Shares
All ordinary shares
19,000 GBP2024-05-01 ~ 2025-04-30
100,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,550 GBP2025-04-30
19,550 GBP2024-04-30
Tools/Equipment for furniture and fittings
60,593 GBP2025-04-30
57,293 GBP2024-04-30
Motor vehicles
24,400 GBP2025-04-30
24,400 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
104,543 GBP2025-04-30
101,243 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,927 GBP2025-04-30
16,627 GBP2024-04-30
Tools/Equipment for furniture and fittings
55,294 GBP2025-04-30
51,717 GBP2024-04-30
Motor vehicles
11,907 GBP2025-04-30
8,784 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,128 GBP2025-04-30
77,128 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,300 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
3,577 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,123 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,623 GBP2025-04-30
2,923 GBP2024-04-30
Tools/Equipment for furniture and fittings
5,299 GBP2025-04-30
5,576 GBP2024-04-30
Motor vehicles
12,493 GBP2025-04-30
15,616 GBP2024-04-30
Amounts invested in assets
Non-current
52,736 GBP2025-04-30
52,736 GBP2024-04-30
Trade Debtors/Trade Receivables
525 GBP2024-04-30
Other Debtors
3,476 GBP2025-04-30
5,532 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,356 GBP2025-04-30
310 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
20,347 GBP2025-04-30
18,251 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,108 GBP2025-04-30
10,659 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,168 GBP2025-04-30
4,400 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,854 GBP2025-04-30
4,852 GBP2024-04-30
Deferred Tax Liabilities
4,854 GBP2025-04-30
4,852 GBP2024-04-30