Property, Plant & Equipment
10,465 GBP2025-04-30
12,750 GBP2024-04-30
Debtors
630 GBP2025-04-30
23,803 GBP2024-04-30
Cash at bank and in hand
874 GBP2025-04-30
4,613 GBP2024-04-30
Current Assets
768,087 GBP2025-04-30
508,023 GBP2024-04-30
Creditors
Amounts falling due within one year
-344,885 GBP2025-04-30
-52,891 GBP2024-04-30
Net Current Assets/Liabilities
423,202 GBP2025-04-30
455,132 GBP2024-04-30
Total Assets Less Current Liabilities
433,667 GBP2025-04-30
467,882 GBP2024-04-30
Net Assets/Liabilities
431,051 GBP2025-04-30
467,882 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
430,951 GBP2025-04-30
467,782 GBP2024-04-30
Equity
431,051 GBP2025-04-30
467,882 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-03-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,668 GBP2025-04-30
42,668 GBP2024-04-30
Furniture and fittings
1,933 GBP2025-04-30
809 GBP2024-04-30
Motor vehicles
22,097 GBP2025-04-30
22,097 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
67,698 GBP2025-04-30
65,574 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,158 GBP2025-04-30
29,918 GBP2024-04-30
Furniture and fittings
978 GBP2025-04-30
809 GBP2024-04-30
Motor vehicles
22,097 GBP2025-04-30
22,097 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,233 GBP2025-04-30
52,824 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,240 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
169 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,409 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
9,510 GBP2025-04-30
12,750 GBP2024-04-30
Furniture and fittings
955 GBP2025-04-30
0 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
630 GBP2025-04-30
23,803 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
17,920 GBP2024-04-30
Other Taxation & Social Security Payable
Current
-1,626 GBP2025-04-30
-1,748 GBP2024-04-30
Other Creditors
Current
346,511 GBP2025-04-30
36,719 GBP2024-04-30
Creditors
Current
344,885 GBP2025-04-30
52,891 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30