Property, Plant & Equipment
24,775 GBP2025-04-30
33,033 GBP2024-04-30
Fixed Assets
24,775 GBP2025-04-30
33,033 GBP2024-04-30
Debtors
1,349 GBP2024-04-30
Cash at bank and in hand
114,360 GBP2025-04-30
90,425 GBP2024-04-30
Current Assets
114,360 GBP2025-04-30
91,774 GBP2024-04-30
Net Current Assets/Liabilities
97,452 GBP2025-04-30
89,578 GBP2024-04-30
Total Assets Less Current Liabilities
122,227 GBP2025-04-30
122,611 GBP2024-04-30
Net Assets/Liabilities
122,227 GBP2025-04-30
122,611 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
122,225 GBP2025-04-30
122,609 GBP2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,616 GBP2024-05-01 ~ 2025-04-30
-14,917 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,000 GBP2025-04-30
35,000 GBP2024-04-30
Computers
458 GBP2025-04-30
458 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
35,458 GBP2025-04-30
35,458 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,390 GBP2025-04-30
2,187 GBP2024-04-30
Computers
293 GBP2025-04-30
238 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,683 GBP2025-04-30
2,425 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,203 GBP2024-05-01 ~ 2025-04-30
Computers
55 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,258 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
24,610 GBP2025-04-30
32,813 GBP2024-04-30
Computers
165 GBP2025-04-30
220 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
1,349 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,454 GBP2025-04-30
943 GBP2024-04-30
Amount of value-added tax that is payable
Current
8,459 GBP2025-04-30
Accrued Liabilities/Deferred Income
Current
1,200 GBP2025-04-30
1,200 GBP2024-04-30
Amounts owed to directors
Current
5,795 GBP2025-04-30
53 GBP2024-04-30