Property, Plant & Equipment
2,031 GBP2025-04-30
2,707 GBP2024-04-30
Debtors
120,547 GBP2025-04-30
120,547 GBP2024-04-30
Cash at bank and in hand
3,128 GBP2025-04-30
3,131 GBP2024-04-30
Current Assets
123,675 GBP2025-04-30
123,678 GBP2024-04-30
Net Current Assets/Liabilities
-173,937 GBP2025-04-30
-160,971 GBP2024-04-30
Net Assets/Liabilities
-171,906 GBP2025-04-30
-158,264 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Motor vehicles
4,000 GBP2025-04-30
4,000 GBP2024-04-30
Computers
1,200 GBP2025-04-30
1,200 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
15,200 GBP2025-04-30
15,200 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,665 GBP2025-04-30
8,220 GBP2024-04-30
Motor vehicles
3,465 GBP2025-04-30
3,287 GBP2024-04-30
Computers
1,039 GBP2025-04-30
986 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,169 GBP2025-04-30
12,493 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
445 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
178 GBP2024-05-01 ~ 2025-04-30
Computers
53 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
676 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,335 GBP2025-04-30
1,780 GBP2024-04-30
Motor vehicles
535 GBP2025-04-30
713 GBP2024-04-30
Computers
161 GBP2025-04-30
214 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
35 GBP2025-04-30
35 GBP2024-04-30
Other Debtors
Amounts falling due within one year
519 GBP2025-04-30
519 GBP2024-04-30
Debtors
Amounts falling due within one year
120,547 GBP2025-04-30
120,547 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
42,890 GBP2025-04-30
42,890 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
16,423 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
252,745 GBP2025-04-30
222,813 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
1,977 GBP2025-04-30
2,523 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30
Advances or credits given to directors
-252,744 GBP2025-04-30
-222,813 GBP2024-04-30
Advances or credits made to directors during the period
-29,931 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30