Property, Plant & Equipment
14,005 GBP2025-04-30
18,675 GBP2024-04-30
Fixed Assets
14,005 GBP2025-04-30
18,675 GBP2024-04-30
Debtors
32,020 GBP2025-04-30
45,333 GBP2024-04-30
Cash at bank and in hand
27,922 GBP2025-04-30
38,136 GBP2024-04-30
Current Assets
59,942 GBP2025-04-30
83,469 GBP2024-04-30
Creditors
Amounts falling due within one year
-21,817 GBP2025-04-30
-26,424 GBP2024-04-30
Net Current Assets/Liabilities
38,125 GBP2025-04-30
57,045 GBP2024-04-30
Total Assets Less Current Liabilities
52,130 GBP2025-04-30
75,720 GBP2024-04-30
Net Assets/Liabilities
52,130 GBP2025-04-30
75,720 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
52,030 GBP2025-04-30
75,620 GBP2024-04-30
Equity
52,130 GBP2025-04-30
75,720 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,021 GBP2025-04-30
25,021 GBP2024-04-30
Motor cars
28,500 GBP2025-04-30
28,500 GBP2024-04-30
Furniture and fittings
4,347 GBP2025-04-30
4,347 GBP2024-04-30
Computers
4,372 GBP2025-04-30
4,372 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
62,240 GBP2025-04-30
62,240 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,096 GBP2025-04-30
18,454 GBP2024-04-30
Motor cars
21,737 GBP2025-04-30
19,482 GBP2024-04-30
Furniture and fittings
2,924 GBP2025-04-30
2,449 GBP2024-04-30
Computers
3,478 GBP2025-04-30
3,180 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,235 GBP2025-04-30
43,565 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,642 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
475 GBP2024-05-01 ~ 2025-04-30
Computers
298 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,670 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,925 GBP2025-04-30
6,567 GBP2024-04-30
Motor cars
6,763 GBP2025-04-30
9,018 GBP2024-04-30
Furniture and fittings
1,423 GBP2025-04-30
1,898 GBP2024-04-30
Computers
894 GBP2025-04-30
1,192 GBP2024-04-30