Property, Plant & Equipment
22,870 GBP2025-04-30
4,152 GBP2024-04-30
Fixed Assets
22,870 GBP2025-04-30
4,152 GBP2024-04-30
Debtors
8,400 GBP2025-04-30
Cash at bank and in hand
159,430 GBP2025-04-30
230,587 GBP2024-04-30
Current Assets
167,830 GBP2025-04-30
230,587 GBP2024-04-30
Net Current Assets/Liabilities
98,074 GBP2025-04-30
121,990 GBP2024-04-30
Total Assets Less Current Liabilities
120,944 GBP2025-04-30
126,142 GBP2024-04-30
Net Assets/Liabilities
120,944 GBP2025-04-30
126,142 GBP2024-04-30
Equity
Called up share capital
150 GBP2025-04-30
150 GBP2024-04-30
Retained earnings (accumulated losses)
120,794 GBP2025-04-30
125,992 GBP2024-04-30
Equity
120,944 GBP2025-04-30
126,142 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
25 GBP2024-05-01 ~ 2025-04-30
Office equipment
50 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
Plant and equipment
2,202 GBP2025-04-30
2,202 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,625 GBP2025-04-30
1,625 GBP2024-04-30
Office equipment
16,554 GBP2025-04-30
14,998 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
40,881 GBP2025-04-30
18,825 GBP2024-04-30
Vehicles
20,500 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,274 GBP2025-04-30
964 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,092 GBP2025-04-30
915 GBP2024-04-30
Office equipment
14,045 GBP2025-04-30
12,794 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,011 GBP2025-04-30
14,673 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
310 GBP2024-05-01 ~ 2025-04-30
Vehicles
1,600 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
177 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,251 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 - Accumulated Depreciation & Impairment
Vehicles
1,600 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
928 GBP2025-04-30
1,238 GBP2024-04-30
Vehicles
18,900 GBP2025-04-30
Tools/Equipment for furniture and fittings
533 GBP2025-04-30
710 GBP2024-04-30
Office equipment
2,509 GBP2025-04-30
2,204 GBP2024-04-30
Other Debtors
Amounts falling due within one year
8,400 GBP2025-04-30
Debtors
Amounts falling due within one year
8,400 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
392 GBP2025-04-30
1,189 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
64,432 GBP2025-04-30
100,330 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,691 GBP2025-04-30
3,550 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,241 GBP2025-04-30
3,528 GBP2024-04-30