82990 - Other Business Support Service Activities N.e.c.
85590 - Other Education N.e.c.
Property, Plant & Equipment
45,283 GBP2025-04-30
488 GBP2024-04-30
Fixed Assets
45,283 GBP2025-04-30
488 GBP2024-04-30
Debtors
28,614 GBP2025-04-30
39,822 GBP2024-04-30
Cash at bank and in hand
26,313 GBP2025-04-30
911 GBP2024-04-30
Current Assets
54,927 GBP2025-04-30
40,733 GBP2024-04-30
Net Current Assets/Liabilities
45,098 GBP2025-04-30
35,959 GBP2024-04-30
Total Assets Less Current Liabilities
90,381 GBP2025-04-30
36,447 GBP2024-04-30
Net Assets/Liabilities
-26,524 GBP2025-04-30
-15,740 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-26,624 GBP2025-04-30
-15,840 GBP2024-04-30
Equity
-26,524 GBP2025-04-30
-15,740 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
868 GBP2025-04-30
868 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
60,758 GBP2025-04-30
868 GBP2024-04-30
Vehicles
59,890 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
502 GBP2025-04-30
380 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,475 GBP2025-04-30
380 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
14,973 GBP2024-05-01 ~ 2025-04-30
Office equipment
122 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,095 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
14,973 GBP2025-04-30
Property, Plant & Equipment
Vehicles
44,917 GBP2025-04-30
Office equipment
366 GBP2025-04-30
488 GBP2024-04-30
Other Debtors
Amounts falling due within one year
28,614 GBP2025-04-30
39,822 GBP2024-04-30
Debtors
Amounts falling due within one year
28,614 GBP2025-04-30
39,822 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,393 GBP2025-04-30
3,208 GBP2024-04-30
Other Creditors
Amounts falling due within one year
5,436 GBP2025-04-30
566 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
116,905 GBP2025-04-30
52,187 GBP2024-04-30