Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
21,882 GBP2025-04-30
31,385 GBP2024-04-30
Fixed Assets - Investments
25,000 GBP2025-04-30
10,000 GBP2024-04-30
Fixed Assets
46,882 GBP2025-04-30
41,385 GBP2024-04-30
Debtors
100 GBP2025-04-30
Cash at bank and in hand
159,511 GBP2025-04-30
120,859 GBP2024-04-30
Current Assets
159,611 GBP2025-04-30
120,859 GBP2024-04-30
Net Current Assets/Liabilities
121,760 GBP2025-04-30
102,547 GBP2024-04-30
Total Assets Less Current Liabilities
168,642 GBP2025-04-30
143,932 GBP2024-04-30
Net Assets/Liabilities
168,642 GBP2025-04-30
143,932 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
168,638 GBP2025-04-30
143,928 GBP2024-04-30
162,312 GBP2023-04-30
Equity
168,642 GBP2025-04-30
143,932 GBP2024-04-30
162,316 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
81,710 GBP2024-05-01 ~ 2025-04-30
46,886 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
81,710 GBP2024-05-01 ~ 2025-04-30
46,886 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
81,710 GBP2024-05-01 ~ 2025-04-30
46,886 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
81,710 GBP2024-05-01 ~ 2025-04-30
46,886 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-57,000 GBP2024-05-01 ~ 2025-04-30
-65,270 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-57,000 GBP2024-05-01 ~ 2025-04-30
-65,270 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-57,000 GBP2024-05-01 ~ 2025-04-30
-65,270 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
-57,000 GBP2024-05-01 ~ 2025-04-30
-65,270 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,063 GBP2025-04-30
Motor vehicles
42,995 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
50,058 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,005 GBP2025-04-30
3,101 GBP2024-04-30
Motor vehicles
24,171 GBP2025-04-30
15,572 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,176 GBP2025-04-30
18,673 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
904 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
8,599 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,503 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,058 GBP2025-04-30
3,962 GBP2024-04-30
Motor vehicles
18,824 GBP2025-04-30
27,423 GBP2024-04-30
Other Investments Other Than Loans
Non-current
25,000 GBP2025-04-30
25,000 GBP2024-04-30
Amounts invested in assets
Non-current
25,000 GBP2025-04-30
25,000 GBP2024-04-30
Other Debtors
100 GBP2025-04-30
Corporation Tax Payable
Amounts falling due within one year
27,884 GBP2025-04-30
12,106 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,527 GBP2025-04-30
5,726 GBP2024-04-30
Other Creditors
Amounts falling due within one year
440 GBP2025-04-30
480 GBP2024-04-30