Property, Plant & Equipment
13,466 GBP2025-04-30
18,164 GBP2024-04-30
Fixed Assets
13,466 GBP2025-04-30
18,164 GBP2024-04-30
Debtors
10,562 GBP2025-04-30
21,062 GBP2024-04-30
Cash at bank and in hand
134,364 GBP2025-04-30
226,144 GBP2024-04-30
Current Assets
144,926 GBP2025-04-30
247,206 GBP2024-04-30
Net Current Assets/Liabilities
38,797 GBP2025-04-30
106,323 GBP2024-04-30
Total Assets Less Current Liabilities
52,263 GBP2025-04-30
124,487 GBP2024-04-30
Net Assets/Liabilities
52,263 GBP2025-04-30
124,487 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
52,261 GBP2025-04-30
124,487 GBP2024-05-01
124,486 GBP2024-04-30
94,888 GBP2023-05-01
Equity
52,263 GBP2025-04-30
124,487 GBP2024-04-30
Called up share capital
2 GBP2025-04-30
1 GBP2024-05-01
1 GBP2024-04-30
1 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
27,774 GBP2024-05-01 ~ 2025-04-30
79,598 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
27,774 GBP2024-05-01 ~ 2025-04-30
79,598 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2024-05-01 ~ 2025-04-30
-50,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-100,000 GBP2024-05-01 ~ 2025-04-30
-50,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor cars
23,494 GBP2025-04-30
49,414 GBP2024-04-30
Furniture and fittings
2,400 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
23,494 GBP2025-04-30
51,814 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,400 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-28,320 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
10,028 GBP2025-04-30
31,250 GBP2024-04-30
Furniture and fittings
2,400 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,028 GBP2025-04-30
33,650 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,698 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,400 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,320 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor cars
13,466 GBP2025-04-30
18,164 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,562 GBP2025-04-30
21,062 GBP2024-04-30
Debtors
Amounts falling due within one year
10,562 GBP2025-04-30
21,062 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
62,483 GBP2025-04-30
72,983 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
3,657 GBP2025-04-30
27,059 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
379 GBP2025-04-30
230 GBP2024-04-30
Other Creditors
Amounts falling due within one year
24,635 GBP2025-04-30
24,635 GBP2024-04-30