Intangible Assets
1,200 GBP2025-04-30
2,400 GBP2024-04-30
Property, Plant & Equipment
32,088 GBP2025-04-30
37,719 GBP2024-04-30
Fixed Assets
33,288 GBP2025-04-30
40,119 GBP2024-04-30
Debtors
Current
89,789 GBP2025-04-30
86,797 GBP2024-04-30
Cash at bank and in hand
54,281 GBP2025-04-30
11,824 GBP2024-04-30
Current Assets
144,070 GBP2025-04-30
98,621 GBP2024-04-30
Net Current Assets/Liabilities
91,542 GBP2025-04-30
61,516 GBP2024-04-30
Total Assets Less Current Liabilities
124,830 GBP2025-04-30
101,635 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-16,746 GBP2024-04-30
Net Assets/Liabilities
109,537 GBP2025-04-30
83,158 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
109,437 GBP2025-04-30
83,058 GBP2024-04-30
Equity
109,537 GBP2025-04-30
83,158 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
6,000 GBP2025-04-30
6,000 GBP2024-04-30
Intangible Assets - Gross Cost
6,000 GBP2025-04-30
6,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
4,800 GBP2025-04-30
3,600 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,200 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other
1,200 GBP2025-04-30
2,400 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,025 GBP2025-04-30
9,025 GBP2024-04-30
Motor vehicles
20,800 GBP2025-04-30
20,800 GBP2024-04-30
Other
16,722 GBP2025-04-30
16,722 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
46,547 GBP2025-04-30
46,547 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,646 GBP2025-04-30
4,803 GBP2024-04-30
Motor vehicles
4,992 GBP2025-04-30
1,040 GBP2024-04-30
Other
3,821 GBP2025-04-30
2,985 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,459 GBP2025-04-30
8,828 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
843 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,952 GBP2024-05-01 ~ 2025-04-30
Other
836 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,631 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,379 GBP2025-04-30
4,222 GBP2024-04-30
Motor vehicles
15,808 GBP2025-04-30
19,760 GBP2024-04-30
Other
12,901 GBP2025-04-30
13,737 GBP2024-04-30
Amounts Owed By Related Parties
89,347 GBP2025-04-30
86,377 GBP2024-04-30
Other Debtors
442 GBP2025-04-30
420 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
89,789 GBP2025-04-30
86,797 GBP2024-04-30
Bank Borrowings
Current
2,754 GBP2025-04-30
2,754 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
16,746 GBP2024-04-30