Property, Plant & Equipment
3,232 GBP2025-06-30
45,530 GBP2024-04-30
Debtors
5,762 GBP2024-04-30
Cash at bank and in hand
50,897 GBP2025-06-30
85,565 GBP2024-04-30
Current Assets
50,897 GBP2025-06-30
91,327 GBP2024-04-30
Net Current Assets/Liabilities
7,256 GBP2025-06-30
48,539 GBP2024-04-30
Total Assets Less Current Liabilities
10,488 GBP2025-06-30
94,069 GBP2024-04-30
Equity
Called up share capital
20,000 GBP2025-06-30
20,000 GBP2024-04-30
Retained earnings (accumulated losses)
-9,512 GBP2025-06-30
74,069 GBP2024-04-30
Equity
10,488 GBP2025-06-30
94,069 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-06-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
585 GBP2025-06-30
585 GBP2024-04-30
Motor vehicles
56,690 GBP2024-04-30
Computers
6,742 GBP2025-06-30
6,742 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,327 GBP2025-06-30
64,017 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-56,690 GBP2024-05-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-56,690 GBP2024-05-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
170 GBP2025-06-30
56 GBP2024-04-30
Motor vehicles
15,817 GBP2024-04-30
Computers
3,925 GBP2025-06-30
2,614 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,095 GBP2025-06-30
18,487 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
114 GBP2024-05-01 ~ 2025-06-30
Motor vehicles
2,112 GBP2024-05-01 ~ 2025-06-30
Computers
1,311 GBP2024-05-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,537 GBP2024-05-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,929 GBP2024-05-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,929 GBP2024-05-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
415 GBP2025-06-30
529 GBP2024-04-30
Computers
2,817 GBP2025-06-30
4,128 GBP2024-04-30
Motor vehicles
40,873 GBP2024-04-30
Other Debtors
Current
5,762 GBP2024-04-30
Trade Creditors/Trade Payables
Current
-17 GBP2025-06-30
Corporation Tax Payable
Current
41,280 GBP2025-06-30
32,852 GBP2024-04-30
Other Taxation & Social Security Payable
Current
-396 GBP2025-06-30
4,926 GBP2024-04-30
Other Creditors
Current
404 GBP2025-06-30
5,010 GBP2024-04-30
Accrued Liabilities
Current
2,370 GBP2025-06-30