Intangible Assets
0 GBP2025-10-31
10,807 GBP2024-04-30
Property, Plant & Equipment
0 GBP2025-10-31
23,737 GBP2024-04-30
Fixed Assets
0 GBP2025-10-31
34,544 GBP2024-04-30
Debtors
67,392 GBP2025-10-31
94,366 GBP2024-04-30
Cash at bank and in hand
0 GBP2025-10-31
20,333 GBP2024-04-30
Current Assets
67,392 GBP2025-10-31
114,699 GBP2024-04-30
Creditors
Amounts falling due within one year
-48,884 GBP2025-10-31
-94,724 GBP2024-04-30
Net Current Assets/Liabilities
18,508 GBP2025-10-31
19,975 GBP2024-04-30
Total Assets Less Current Liabilities
18,508 GBP2025-10-31
54,519 GBP2024-04-30
Equity
Called up share capital
99 GBP2025-10-31
99 GBP2024-04-30
Retained earnings (accumulated losses)
18,409 GBP2025-10-31
54,420 GBP2024-04-30
Equity
18,508 GBP2025-10-31
54,519 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-10-31
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2025-10-31
14,409 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2025-10-31
3,602 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,403 GBP2024-05-01 ~ 2025-10-31
Intangible Assets
Other than goodwill
0 GBP2025-10-31
10,807 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-10-31
14,163 GBP2024-04-30
Computers
0 GBP2025-10-31
291 GBP2024-04-30
Motor vehicles
0 GBP2025-10-31
15,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-10-31
92,515 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-14,163 GBP2024-05-01 ~ 2025-10-31
Computers
-291 GBP2024-05-01 ~ 2025-10-31
Motor vehicles
-15,500 GBP2024-05-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals
-92,515 GBP2024-05-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-10-31
9,916 GBP2024-04-30
Computers
0 GBP2025-10-31
195 GBP2024-04-30
Motor vehicles
0 GBP2025-10-31
4,198 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-10-31
68,778 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
8,092 GBP2024-05-01 ~ 2025-10-31
Furniture and fittings
4,247 GBP2024-05-01 ~ 2025-10-31
Computers
96 GBP2024-05-01 ~ 2025-10-31
Motor vehicles
5,813 GBP2024-05-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,248 GBP2024-05-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-14,163 GBP2024-05-01 ~ 2025-10-31
Computers
-291 GBP2024-05-01 ~ 2025-10-31
Motor vehicles
-10,011 GBP2024-05-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-87,026 GBP2024-05-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-10-31
4,247 GBP2024-04-30
Computers
0 GBP2025-10-31
96 GBP2024-04-30
Motor vehicles
0 GBP2025-10-31
11,302 GBP2024-04-30
Land and buildings
8,092 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
67,392 GBP2025-10-31
Current, Amounts falling due within one year
94,366 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-10-31
36,790 GBP2024-04-30
Other Taxation & Social Security Payable
Current
44,944 GBP2025-10-31
55,264 GBP2024-04-30
Other Creditors
Current
3,940 GBP2025-10-31
2,670 GBP2024-04-30
Creditors
Current
48,884 GBP2025-10-31
94,724 GBP2024-04-30