Property, Plant & Equipment
21,249 GBP2025-04-30
17,269 GBP2024-04-30
Fixed Assets
21,249 GBP2025-04-30
17,269 GBP2024-04-30
Debtors
13,461 GBP2025-04-30
62,060 GBP2024-04-30
Cash at bank and in hand
48,288 GBP2025-04-30
30,461 GBP2024-04-30
Current Assets
61,749 GBP2025-04-30
92,521 GBP2024-04-30
Creditors
Amounts falling due within one year
-6,575 GBP2025-04-30
-7,890 GBP2024-04-30
Net Current Assets/Liabilities
55,174 GBP2025-04-30
84,631 GBP2024-04-30
Total Assets Less Current Liabilities
76,423 GBP2025-04-30
101,900 GBP2024-04-30
Creditors
Amounts falling due after one year
-31,357 GBP2024-04-30
Net Assets/Liabilities
76,423 GBP2025-04-30
70,543 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
76,423 GBP2025-04-30
70,543 GBP2024-04-30
Equity
76,423 GBP2025-04-30
70,543 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,101 GBP2025-04-30
11,101 GBP2024-04-30
Motor cars
35,821 GBP2025-04-30
27,176 GBP2024-04-30
Furniture and fittings
5,755 GBP2025-04-30
5,755 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
52,677 GBP2025-04-30
44,032 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,985 GBP2025-04-30
6,082 GBP2024-04-30
Motor cars
19,834 GBP2025-04-30
16,324 GBP2024-04-30
Furniture and fittings
4,609 GBP2025-04-30
4,357 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,428 GBP2025-04-30
26,763 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
903 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
252 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,665 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,116 GBP2025-04-30
5,019 GBP2024-04-30
Motor cars
15,987 GBP2025-04-30
10,852 GBP2024-04-30
Furniture and fittings
1,146 GBP2025-04-30
1,398 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30