Property, Plant & Equipment
8,216 GBP2025-04-30
1,404 GBP2024-04-30
Fixed Assets
8,216 GBP2025-04-30
1,404 GBP2024-04-30
Total Inventories
575 GBP2025-04-30
750 GBP2024-04-30
Cash at bank and in hand
62,596 GBP2025-04-30
61,654 GBP2024-04-30
Current Assets
63,171 GBP2025-04-30
62,404 GBP2024-04-30
Net Current Assets/Liabilities
22,322 GBP2025-04-30
21,822 GBP2024-04-30
Total Assets Less Current Liabilities
30,538 GBP2025-04-30
23,226 GBP2024-04-30
Net Assets/Liabilities
23,958 GBP2025-04-30
18,007 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
23,957 GBP2025-04-30
18,006 GBP2024-04-30
Equity
23,958 GBP2025-04-30
18,007 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,109 GBP2025-04-30
3,109 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,660 GBP2025-04-30
3,109 GBP2024-04-30
Motor cars
9,551 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,056 GBP2025-04-30
1,705 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,444 GBP2025-04-30
1,705 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
351 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,739 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,388 GBP2025-04-30
Property, Plant & Equipment
Motor cars
7,163 GBP2025-04-30
Furniture and fittings
1,053 GBP2025-04-30
1,404 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
109 GBP2025-04-30
Corporation Tax Payable
Amounts falling due within one year
3,294 GBP2025-04-30
3,407 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
414 GBP2025-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
140 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,166 GBP2025-04-30
1,167 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
1 shares2024-05-01 ~ 2025-04-30