Property, Plant & Equipment
146,419 GBP2025-04-30
177,456 GBP2024-04-30
Debtors
Current
213,505 GBP2025-04-30
139,866 GBP2024-04-30
Cash at bank and in hand
64,639 GBP2025-04-30
49,679 GBP2024-04-30
Current Assets
352,083 GBP2025-04-30
243,484 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-44,249 GBP2024-04-30
Net Current Assets/Liabilities
279,177 GBP2025-04-30
199,235 GBP2024-04-30
Total Assets Less Current Liabilities
425,596 GBP2025-04-30
376,691 GBP2024-04-30
Net Assets/Liabilities
404,432 GBP2025-04-30
348,753 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
404,232 GBP2025-04-30
348,553 GBP2024-04-30
Equity
404,432 GBP2025-04-30
348,753 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
102,253 GBP2025-04-30
96,138 GBP2024-04-30
Motor vehicles
142,188 GBP2025-04-30
142,188 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
244,441 GBP2025-04-30
238,326 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,259 GBP2025-04-30
32,582 GBP2024-04-30
Motor vehicles
56,763 GBP2025-04-30
28,288 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,022 GBP2025-04-30
60,870 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,677 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
28,475 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,152 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
60,994 GBP2025-04-30
63,556 GBP2024-04-30
Motor vehicles
85,425 GBP2025-04-30
113,900 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
208,290 GBP2025-04-30
Current, Amounts falling due within one year
99,055 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
213,505 GBP2025-04-30
Current, Amounts falling due within one year
139,866 GBP2024-04-30
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
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Par Value of Share
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Number of Shares Issued (Fully Paid)
200 shares2025-04-30
200 shares2024-04-30
Nominal value of allotted share capital
200 GBP2024-05-01 ~ 2025-04-30
200 GBP2023-05-01 ~ 2024-04-30