Property, Plant & Equipment
8,628 GBP2025-04-30
20,081 GBP2024-04-30
Total Inventories
4,000 GBP2025-04-30
4,000 GBP2024-04-30
Debtors
Current
403,166 GBP2025-04-30
310,803 GBP2024-04-30
Cash at bank and in hand
24,344 GBP2025-04-30
151,363 GBP2024-04-30
Current Assets
431,510 GBP2025-04-30
466,166 GBP2024-04-30
Net Current Assets/Liabilities
344,091 GBP2025-04-30
354,538 GBP2024-04-30
Total Assets Less Current Liabilities
352,719 GBP2025-04-30
374,619 GBP2024-04-30
Net Assets/Liabilities
350,562 GBP2025-04-30
369,599 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
350,462 GBP2025-04-30
369,499 GBP2024-04-30
Equity
350,562 GBP2025-04-30
369,599 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,106 GBP2025-04-30
16,562 GBP2024-04-30
Motor vehicles
15,995 GBP2025-04-30
46,524 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
34,101 GBP2025-04-30
63,086 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-30,529 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-30,529 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,274 GBP2025-04-30
11,201 GBP2024-04-30
Motor vehicles
12,199 GBP2025-04-30
31,804 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,473 GBP2025-04-30
43,005 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,073 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,265 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,338 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,870 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,870 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,832 GBP2025-04-30
5,361 GBP2024-04-30
Motor vehicles
3,796 GBP2025-04-30
14,720 GBP2024-04-30
Value of work in progress
4,000 GBP2025-04-30
4,000 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
81,173 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
403,166 GBP2025-04-30
Amounts falling due within one year, Current
310,803 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