Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
138,813 GBP2025-04-30
Fixed Assets - Investments
30,100 GBP2025-04-30
30,000 GBP2024-04-30
Fixed Assets
168,913 GBP2025-04-30
30,000 GBP2024-04-30
Debtors
102,285 GBP2025-04-30
50,000 GBP2024-04-30
Cash at bank and in hand
282,807 GBP2025-04-30
122,106 GBP2024-04-30
Current Assets
385,092 GBP2025-04-30
172,106 GBP2024-04-30
Creditors
Current
103,248 GBP2025-04-30
31,225 GBP2024-04-30
Net Current Assets/Liabilities
281,844 GBP2025-04-30
140,881 GBP2024-04-30
Total Assets Less Current Liabilities
450,757 GBP2025-04-30
170,881 GBP2024-04-30
Creditors
Non-current
67,861 GBP2025-04-30
Net Assets/Liabilities
382,896 GBP2025-04-30
170,881 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
382,796 GBP2025-04-30
170,781 GBP2024-04-30
Equity
382,896 GBP2025-04-30
170,881 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
140,274 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,461 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,461 GBP2025-04-30
Property, Plant & Equipment
Motor vehicles
138,813 GBP2025-04-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
140,274 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
1,461 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
138,813 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
102,285 GBP2025-04-30
50,000 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
19,465 GBP2025-04-30
Trade Creditors/Trade Payables
Current
1,950 GBP2025-04-30
2,040 GBP2024-04-30
Other Creditors
Current
81,733 GBP2025-04-30
29,185 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
67,861 GBP2025-04-30