Property, Plant & Equipment
310 GBP2025-04-30
10,040 GBP2024-04-30
Fixed Assets
310 GBP2025-04-30
10,040 GBP2024-04-30
Debtors
25,000 GBP2025-04-30
8,000 GBP2024-04-30
Cash at bank and in hand
349 GBP2025-04-30
9,398 GBP2024-04-30
Current Assets
25,349 GBP2025-04-30
17,398 GBP2024-04-30
Net Current Assets/Liabilities
22,373 GBP2025-04-30
14,838 GBP2024-04-30
Total Assets Less Current Liabilities
22,683 GBP2025-04-30
24,878 GBP2024-04-30
Net Assets/Liabilities
22,683 GBP2025-04-30
24,878 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
22,583 GBP2025-04-30
24,778 GBP2024-04-30
Equity
22,683 GBP2025-04-30
24,878 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,321 GBP2025-04-30
7,321 GBP2024-04-30
Motor cars
29,999 GBP2025-04-30
29,999 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
37,320 GBP2025-04-30
37,320 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,011 GBP2025-04-30
4,780 GBP2024-04-30
Motor cars
29,999 GBP2025-04-30
22,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,010 GBP2025-04-30
27,280 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,231 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,730 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
310 GBP2025-04-30
2,541 GBP2024-04-30
Motor cars
7,499 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,000 GBP2025-04-30
8,000 GBP2024-04-30
Debtors
Amounts falling due within one year
25,000 GBP2025-04-30
8,000 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
1,330 GBP2025-04-30
1,211 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
560 GBP2025-04-30
560 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,086 GBP2025-04-30
789 GBP2024-04-30