Property, Plant & Equipment
2,522 GBP2024-04-30
Fixed Assets
2,522 GBP2024-04-30
Debtors
21,600 GBP2025-04-30
16,285 GBP2024-04-30
Cash at bank and in hand
45,849 GBP2025-04-30
31,922 GBP2024-04-30
Current Assets
67,449 GBP2025-04-30
48,207 GBP2024-04-30
Net Current Assets/Liabilities
-94,885 GBP2025-04-30
-73,950 GBP2024-04-30
Total Assets Less Current Liabilities
-94,885 GBP2025-04-30
-71,428 GBP2024-04-30
Net Assets/Liabilities
-95,718 GBP2025-04-30
-82,680 GBP2024-04-30
Equity
Called up share capital
300 GBP2025-04-30
300 GBP2024-04-30
Retained earnings (accumulated losses)
-96,018 GBP2025-04-30
-82,980 GBP2024-04-30
Equity
-95,718 GBP2025-04-30
-82,680 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
67,992 GBP2025-04-30
67,992 GBP2024-04-30
Office equipment
25,414 GBP2025-04-30
25,414 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
93,406 GBP2025-04-30
93,406 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
67,992 GBP2025-04-30
67,992 GBP2024-04-30
Office equipment
25,414 GBP2025-04-30
22,892 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,406 GBP2025-04-30
90,884 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,522 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,522 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
2,522 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,199 GBP2025-04-30
27,529 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
17,835 GBP2025-04-30
13,876 GBP2024-04-30
Other Creditors
Amounts falling due within one year
58,527 GBP2025-04-30
61,570 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,790 GBP2025-04-30
1,710 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
833 GBP2025-04-30
10,773 GBP2024-04-30