Property, Plant & Equipment
19,545 GBP2025-04-30
24,781 GBP2024-04-30
Fixed Assets
19,545 GBP2025-04-30
24,781 GBP2024-04-30
Trade Debtors/Trade Receivables
14,899 GBP2025-04-30
1,920 GBP2024-04-30
Cash at bank and in hand
59,263 GBP2025-04-30
74,924 GBP2024-04-30
Current Assets
74,162 GBP2025-04-30
76,844 GBP2024-04-30
Net Current Assets/Liabilities
58,444 GBP2025-04-30
Total Assets Less Current Liabilities
77,989 GBP2025-04-30
82,122 GBP2024-04-30
Net Assets/Liabilities
77,989 GBP2025-04-30
82,122 GBP2024-04-30
Equity
Called up share capital
11 GBP2025-04-30
11 GBP2024-04-30
Retained earnings (accumulated losses)
77,978 GBP2025-04-30
82,111 GBP2024-04-30
Equity
77,989 GBP2025-04-30
82,122 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
47,990 GBP2025-04-30
46,855 GBP2024-04-30
Furniture and fittings
2,918 GBP2025-04-30
1,783 GBP2024-04-30
Motor cars
26,800 GBP2025-04-30
26,800 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,445 GBP2025-04-30
22,074 GBP2024-04-30
Furniture and fittings
1,197 GBP2025-04-30
767 GBP2024-04-30
Motor cars
15,494 GBP2025-04-30
11,725 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,371 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
430 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor cars
11,306 GBP2025-04-30
15,075 GBP2024-04-30
Furniture and fittings
1,721 GBP2025-04-30
1,016 GBP2024-04-30
Tools and equipment
6,518 GBP2025-04-30
8,690 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,896 GBP2025-04-30
1,920 GBP2024-04-30
Other Debtors
Amounts falling due within one year
3 GBP2025-04-30
Debtors
Amounts falling due within one year
14,899 GBP2025-04-30
1,920 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
531 GBP2025-04-30
120 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
14,253 GBP2025-04-30
18,092 GBP2024-04-30
Other Creditors
Amounts falling due within one year
934 GBP2025-04-30
1,291 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30