Property, Plant & Equipment
23,701 GBP2025-04-30
3,211 GBP2024-04-30
Fixed Assets
23,701 GBP2025-04-30
3,211 GBP2024-04-30
Debtors
3,354 GBP2025-04-30
4,812 GBP2024-04-30
Cash at bank and in hand
2,668 GBP2025-04-30
6,286 GBP2024-04-30
Current Assets
6,022 GBP2025-04-30
11,098 GBP2024-04-30
Net Current Assets/Liabilities
-23,700 GBP2025-04-30
-2,853 GBP2024-04-30
Total Assets Less Current Liabilities
1 GBP2025-04-30
358 GBP2024-04-30
Net Assets/Liabilities
1 GBP2025-04-30
358 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
357 GBP2024-04-30
Equity
1 GBP2025-04-30
358 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,212 GBP2025-04-30
4,212 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
29,309 GBP2025-04-30
4,212 GBP2024-04-30
Motor cars
25,097 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,843 GBP2025-04-30
1,001 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,608 GBP2025-04-30
1,001 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
842 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,607 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
3,765 GBP2025-04-30
Property, Plant & Equipment
Motor cars
21,332 GBP2025-04-30
Furniture and fittings
2,369 GBP2025-04-30
3,211 GBP2024-04-30
Debtors
Amounts falling due within one year
3,354 GBP2025-04-30
4,812 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,418 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
7,818 GBP2025-04-30
7,783 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2025-04-30
750 GBP2024-04-30
Other Creditors
Amounts falling due within one year
21,304 GBP2025-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30