Property, Plant & Equipment
27,118 GBP2025-04-30
5,025 GBP2024-04-30
Debtors
Current
175,000 GBP2025-04-30
175,000 GBP2024-04-30
Cash at bank and in hand
252,068 GBP2025-04-30
218,617 GBP2024-04-30
Current Assets
427,068 GBP2025-04-30
393,617 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-61,785 GBP2025-04-30
-78,532 GBP2024-04-30
Net Current Assets/Liabilities
365,606 GBP2025-04-30
315,486 GBP2024-04-30
Total Assets Less Current Liabilities
392,724 GBP2025-04-30
320,511 GBP2024-04-30
Net Assets/Liabilities
392,582 GBP2025-04-30
319,126 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
615 GBP2025-04-30
116 GBP2024-04-30
Motor vehicles
30,774 GBP2025-04-30
7,950 GBP2024-04-30
Other
4,551 GBP2025-04-30
4,045 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
35,940 GBP2025-04-30
12,111 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-7,950 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-7,950 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
282 GBP2025-04-30
77 GBP2024-04-30
Motor vehicles
6,155 GBP2025-04-30
5,345 GBP2024-04-30
Other
2,385 GBP2025-04-30
1,664 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,822 GBP2025-04-30
7,086 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
205 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,155 GBP2024-05-01 ~ 2025-04-30
Other
721 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,081 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,345 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,345 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
333 GBP2025-04-30
39 GBP2024-04-30
Motor vehicles
24,619 GBP2025-04-30
2,605 GBP2024-04-30
Other
2,166 GBP2025-04-30
2,381 GBP2024-04-30
Number of Shares Issued (Fully Paid)
2 shares2025-04-30
2 shares2024-04-30
Nominal value of allotted share capital
2 GBP2024-05-01 ~ 2025-04-30
2 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
12,500 GBP2024-05-01 ~ 2025-04-30
12,500 GBP2023-05-01 ~ 2024-04-30