Intangible Assets
25,000 GBP2025-04-30
30,000 GBP2024-04-30
Property, Plant & Equipment
22,401 GBP2025-04-30
28,384 GBP2024-04-30
Fixed Assets
47,401 GBP2025-04-30
58,384 GBP2024-04-30
Debtors
15,649 GBP2025-04-30
24,974 GBP2024-04-30
Cash at bank and in hand
5,927 GBP2025-04-30
8,211 GBP2024-04-30
Current Assets
21,576 GBP2025-04-30
33,185 GBP2024-04-30
Net Current Assets/Liabilities
-46,241 GBP2025-04-30
-57,416 GBP2024-04-30
Total Assets Less Current Liabilities
1,160 GBP2025-04-30
968 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
960 GBP2025-04-30
768 GBP2024-04-30
Equity
1,160 GBP2025-04-30
968 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2025-04-30
20,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
25,000 GBP2025-04-30
30,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,114 GBP2024-04-30
Computers
3,256 GBP2024-04-30
Motor vehicles
37,947 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
50,317 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,193 GBP2025-04-30
5,219 GBP2024-04-30
Computers
3,009 GBP2025-04-30
2,808 GBP2024-04-30
Motor vehicles
18,714 GBP2025-04-30
13,906 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,916 GBP2025-04-30
21,933 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
974 GBP2024-05-01 ~ 2025-04-30
Computers
201 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,808 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,983 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,921 GBP2025-04-30
3,895 GBP2024-04-30
Computers
247 GBP2025-04-30
448 GBP2024-04-30
Motor vehicles
19,233 GBP2025-04-30
24,041 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,871 GBP2025-04-30
18,935 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
11,778 GBP2025-04-30
Amounts falling due within one year, Current
6,039 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
15,649 GBP2025-04-30
Amounts falling due within one year, Current
24,974 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,342 GBP2025-04-30
902 GBP2024-04-30
Corporation Tax Payable
Current
7,774 GBP2025-04-30
6,112 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,584 GBP2025-04-30
5,879 GBP2024-04-30
Other Creditors
Current
53,117 GBP2025-04-30
77,708 GBP2024-04-30