Intangible Assets
2,767 GBP2025-04-30
3,567 GBP2024-04-30
Property, Plant & Equipment
16,985 GBP2025-04-30
22,330 GBP2024-04-30
Fixed Assets
19,752 GBP2025-04-30
25,897 GBP2024-04-30
Total Inventories
43,000 GBP2025-04-30
58,000 GBP2024-04-30
Debtors
50,557 GBP2025-04-30
19,897 GBP2024-04-30
Cash at bank and in hand
68,907 GBP2025-04-30
19,380 GBP2024-04-30
Current Assets
162,464 GBP2025-04-30
97,277 GBP2024-04-30
Creditors
Amounts falling due within one year
-139,095 GBP2025-04-30
-73,500 GBP2024-04-30
Net Current Assets/Liabilities
23,369 GBP2025-04-30
23,777 GBP2024-04-30
Total Assets Less Current Liabilities
43,121 GBP2025-04-30
49,674 GBP2024-04-30
Creditors
Amounts falling due after one year
-13,735 GBP2025-04-30
-24,985 GBP2024-04-30
Net Assets/Liabilities
28,858 GBP2025-04-30
20,446 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
28,758 GBP2025-04-30
20,346 GBP2024-04-30
Equity
28,858 GBP2025-04-30
20,446 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2025-04-30
4,000 GBP2024-04-30
Intangible Assets - Gross Cost
4,000 GBP2025-04-30
4,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,233 GBP2025-04-30
433 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,233 GBP2025-04-30
433 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
800 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
800 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
2,767 GBP2025-04-30
3,567 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
200 GBP2025-04-30
200 GBP2024-04-30
Motor cars
29,326 GBP2025-04-30
29,326 GBP2024-04-30
Furniture and fittings
648 GBP2025-04-30
648 GBP2024-04-30
Computers
5,793 GBP2025-04-30
5,793 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
35,967 GBP2025-04-30
35,967 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
200 GBP2025-04-30
200 GBP2024-04-30
Motor cars
12,744 GBP2025-04-30
7,979 GBP2024-04-30
Furniture and fittings
586 GBP2025-04-30
532 GBP2024-04-30
Computers
5,452 GBP2025-04-30
4,926 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,982 GBP2025-04-30
13,637 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
54 GBP2024-05-01 ~ 2025-04-30
Computers
526 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,345 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor cars
16,582 GBP2025-04-30
21,347 GBP2024-04-30
Furniture and fittings
62 GBP2025-04-30
116 GBP2024-04-30
Computers
341 GBP2025-04-30
867 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30