Property, Plant & Equipment
67,154 GBP2025-04-30
17,341 GBP2024-04-30
Fixed Assets
67,154 GBP2025-04-30
17,341 GBP2024-04-30
Debtors
65,224 GBP2025-04-30
22,720 GBP2024-04-30
Cash at bank and in hand
-4,791 GBP2025-04-30
-4,926 GBP2024-04-30
Current Assets
60,433 GBP2025-04-30
17,794 GBP2024-04-30
Creditors
Amounts falling due within one year
-62,517 GBP2025-04-30
-34,705 GBP2024-04-30
Net Current Assets/Liabilities
-2,084 GBP2025-04-30
-16,911 GBP2024-04-30
Total Assets Less Current Liabilities
65,070 GBP2025-04-30
430 GBP2024-04-30
Creditors
Amounts falling due after one year
-46,081 GBP2025-04-30
Net Assets/Liabilities
18,989 GBP2025-04-30
430 GBP2024-04-30
Equity
Called up share capital
101 GBP2025-04-30
101 GBP2024-04-30
Retained earnings (accumulated losses)
18,888 GBP2025-04-30
330 GBP2024-04-30
Equity
18,989 GBP2025-04-30
431 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
23,950 GBP2025-04-30
23,950 GBP2024-04-30
Plant and equipment
750 GBP2025-04-30
750 GBP2024-04-30
Computers
2,619 GBP2025-04-30
2,619 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
82,919 GBP2025-04-30
27,319 GBP2024-04-30
Motor cars
55,600 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,689 GBP2025-04-30
8,622 GBP2024-04-30
Plant and equipment
366 GBP2025-04-30
270 GBP2024-04-30
Computers
1,393 GBP2025-04-30
1,086 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,765 GBP2025-04-30
9,978 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,067 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
96 GBP2024-05-01 ~ 2025-04-30
Computers
307 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,787 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,317 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
12,261 GBP2025-04-30
15,328 GBP2024-04-30
Plant and equipment
384 GBP2025-04-30
480 GBP2024-04-30
Motor cars
53,283 GBP2025-04-30
Computers
1,226 GBP2025-04-30
1,533 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30
Class 2 ordinary share
100 shares2024-05-01 ~ 2025-04-30