Property, Plant & Equipment
860 GBP2025-04-30
7,667 GBP2024-04-30
Fixed Assets
860 GBP2025-04-30
7,667 GBP2024-04-30
Debtors
43,038 GBP2025-04-30
20,194 GBP2024-04-30
Cash at bank and in hand
236,922 GBP2025-04-30
180,143 GBP2024-04-30
Current Assets
279,960 GBP2025-04-30
200,337 GBP2024-04-30
Net Current Assets/Liabilities
114,187 GBP2025-04-30
13,902 GBP2024-04-30
Total Assets Less Current Liabilities
115,047 GBP2025-04-30
21,569 GBP2024-04-30
Net Assets/Liabilities
115,047 GBP2025-04-30
21,569 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
114,947 GBP2025-04-30
21,469 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
142 GBP2025-04-30
142 GBP2024-04-30
Motor vehicles
17,755 GBP2024-04-30
Computers
6,400 GBP2025-04-30
6,315 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,542 GBP2025-04-30
24,212 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-17,755 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-17,755 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
116 GBP2025-04-30
108 GBP2024-04-30
Motor vehicles
11,669 GBP2024-04-30
Computers
5,566 GBP2025-04-30
4,768 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,682 GBP2025-04-30
16,545 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2024-05-01 ~ 2025-04-30
Computers
798 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
806 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,669 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,669 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
26 GBP2025-04-30
34 GBP2024-04-30
Computers
834 GBP2025-04-30
1,547 GBP2024-04-30
Motor vehicles
6,086 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
34,251 GBP2025-04-30
11,827 GBP2024-04-30
Trade Creditors/Trade Payables
Current
9,271 GBP2025-04-30
5,017 GBP2024-04-30
Other Taxation & Social Security Payable
Current
41,087 GBP2025-04-30
31,676 GBP2024-04-30