Property, Plant & Equipment
35,042 GBP2025-04-30
47,814 GBP2024-04-30
Fixed Assets
35,042 GBP2025-04-30
47,814 GBP2024-04-30
Debtors
Amounts falling due within one year
142,190 GBP2025-04-30
163,575 GBP2024-04-30
Cash at bank and in hand
130,050 GBP2025-04-30
45,448 GBP2024-04-30
Current Assets
272,240 GBP2025-04-30
209,023 GBP2024-04-30
Net Current Assets/Liabilities
150,350 GBP2025-04-30
118,618 GBP2024-04-30
Total Assets Less Current Liabilities
185,392 GBP2025-04-30
166,432 GBP2024-04-30
Net Assets/Liabilities
178,104 GBP2025-04-30
157,347 GBP2024-04-30
Equity
Called up share capital
8 GBP2025-04-30
8 GBP2024-04-30
Retained earnings (accumulated losses)
178,096 GBP2025-04-30
157,339 GBP2024-04-30
Equity
178,104 GBP2025-04-30
157,347 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor cars
91,420 GBP2025-04-30
108,635 GBP2024-04-30
Computers
2,240 GBP2025-04-30
1,609 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
93,660 GBP2025-04-30
110,244 GBP2024-04-30
Property, Plant & Equipment - Disposals
-17,215 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
57,322 GBP2025-04-30
61,448 GBP2024-04-30
Computers
1,296 GBP2025-04-30
982 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,618 GBP2025-04-30
62,430 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
314 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,110 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,922 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor cars
34,098 GBP2025-04-30
47,187 GBP2024-04-30
Computers
944 GBP2025-04-30
627 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
133,798 GBP2025-04-30
142,136 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,005 GBP2025-04-30
1,588 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,271 GBP2025-04-30
15,236 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
34,726 GBP2025-04-30
17,509 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
14,052 GBP2025-04-30
5,341 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,291 GBP2025-04-30
5,116 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,931 GBP2025-04-30
2,880 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,425 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
8 shares2024-05-01 ~ 2025-04-30