Property, Plant & Equipment
57,026 GBP2025-04-30
286 GBP2024-04-30
Cash at bank and in hand
2,059 GBP2025-04-30
17,318 GBP2024-04-30
Net Current Assets/Liabilities
-11,777 GBP2025-04-30
5,663 GBP2024-04-30
Total Assets Less Current Liabilities
45,249 GBP2025-04-30
5,949 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-38,640 GBP2025-04-30
Net Assets/Liabilities
6,555 GBP2025-04-30
5,895 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
44,181 GBP2025-04-30
44,181 GBP2024-04-30
Intangible Assets - Gross Cost
44,181 GBP2025-04-30
44,181 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
44,181 GBP2025-04-30
44,181 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
44,181 GBP2025-04-30
44,181 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,564 GBP2025-04-30
8,419 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
66,546 GBP2025-04-30
8,419 GBP2024-04-30
Motor vehicles
56,982 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,570 GBP2025-04-30
8,133 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,520 GBP2025-04-30
8,133 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
437 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
950 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,387 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
950 GBP2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
994 GBP2025-04-30
286 GBP2024-04-30
Motor vehicles
56,032 GBP2025-04-30
Total Borrowings
Current, Amounts falling due within one year
3,850 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30