Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
43,031 GBP2025-04-30
4,377 GBP2024-04-30
Debtors
45,026 GBP2025-04-30
186 GBP2024-04-30
Cash at bank and in hand
1,841 GBP2025-04-30
63,343 GBP2024-04-30
Current Assets
46,867 GBP2025-04-30
63,529 GBP2024-04-30
Creditors
Current
56,512 GBP2025-04-30
56,516 GBP2024-04-30
Net Current Assets/Liabilities
-9,645 GBP2025-04-30
7,013 GBP2024-04-30
Total Assets Less Current Liabilities
33,386 GBP2025-04-30
11,390 GBP2024-04-30
Creditors
Non-current
33,336 GBP2025-04-30
Net Assets/Liabilities
50 GBP2025-04-30
11,390 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-50 GBP2025-04-30
11,290 GBP2024-04-30
Equity
50 GBP2025-04-30
11,390 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,455 GBP2025-04-30
5,003 GBP2024-04-30
Computers
4,092 GBP2025-04-30
4,092 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
62,047 GBP2025-04-30
9,095 GBP2024-04-30
Motor vehicles
50,500 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,812 GBP2025-04-30
1,651 GBP2024-04-30
Computers
3,579 GBP2025-04-30
3,067 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,016 GBP2025-04-30
4,718 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,161 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
12,625 GBP2024-05-01 ~ 2025-04-30
Computers
512 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,298 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,625 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
4,643 GBP2025-04-30
3,352 GBP2024-04-30
Motor vehicles
37,875 GBP2025-04-30
Computers
513 GBP2025-04-30
1,025 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
45,026 GBP2025-04-30
Current, Amounts falling due within one year
186 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
8,450 GBP2025-04-30
Corporation Tax Payable
Current
25,000 GBP2025-04-30
42,755 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,866 GBP2025-04-30
Other Creditors
Current
7,939 GBP2025-04-30
Accrued Liabilities
Current
677 GBP2025-04-30
596 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
33,336 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
73,660 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-85,000 GBP2024-05-01 ~ 2025-04-30