Par Value of Share
Class 1 ordinary share
02024-05-01 ~ 2025-04-30
Property, Plant & Equipment
1,619 GBP2025-04-30
10,523 GBP2024-04-30
Debtors
46,208 GBP2025-04-30
38,932 GBP2024-04-30
Cash at bank and in hand
10,059 GBP2025-04-30
9,480 GBP2024-04-30
Current Assets
56,267 GBP2025-04-30
48,412 GBP2024-04-30
Creditors
Current
54,061 GBP2025-04-30
50,092 GBP2024-04-30
Net Current Assets/Liabilities
2,206 GBP2025-04-30
-1,680 GBP2024-04-30
Total Assets Less Current Liabilities
3,825 GBP2025-04-30
8,843 GBP2024-04-30
Net Assets/Liabilities
3,420 GBP2025-04-30
6,212 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
3,419 GBP2025-04-30
6,211 GBP2024-04-30
Equity
3,420 GBP2025-04-30
6,212 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
2,697 GBP2024-04-30
Motor vehicles
55,757 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
58,454 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,078 GBP2025-04-30
539 GBP2024-04-30
Motor vehicles
55,757 GBP2025-04-30
47,392 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,835 GBP2025-04-30
47,931 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
539 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
8,365 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,904 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,619 GBP2025-04-30
2,158 GBP2024-04-30
Motor vehicles
8,365 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,798 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
22,410 GBP2025-04-30
38,932 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
46,208 GBP2025-04-30
38,932 GBP2024-04-30
Other Taxation & Social Security Payable
Current
43,161 GBP2025-04-30
48,746 GBP2024-04-30
Other Creditors
Current
10,900 GBP2025-04-30
1,346 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30