Property, Plant & Equipment
17,718 GBP2025-04-30
24,965 GBP2024-04-30
Debtors
17,439 GBP2025-04-30
11,768 GBP2024-04-30
Cash at bank and in hand
317,878 GBP2025-04-30
143,050 GBP2024-04-30
Current Assets
335,317 GBP2025-04-30
154,818 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-111,693 GBP2025-04-30
Net Current Assets/Liabilities
223,624 GBP2025-04-30
67,618 GBP2024-04-30
Total Assets Less Current Liabilities
241,342 GBP2025-04-30
92,583 GBP2024-04-30
Net Assets/Liabilities
228,399 GBP2025-04-30
69,904 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
228,299 GBP2025-04-30
69,804 GBP2024-04-30
Equity
228,399 GBP2025-04-30
69,904 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
2,036 GBP2025-04-30
1,448 GBP2024-04-30
Motor vehicles
30,780 GBP2025-04-30
42,598 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
32,816 GBP2025-04-30
44,046 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-17,721 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-17,721 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,063 GBP2025-04-30
384 GBP2024-04-30
Motor vehicles
14,035 GBP2025-04-30
18,697 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,098 GBP2025-04-30
19,081 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
679 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
5,583 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,262 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-10,245 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,245 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
973 GBP2025-04-30
1,064 GBP2024-04-30
Motor vehicles
16,745 GBP2025-04-30
23,901 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,897 GBP2025-04-30
7,596 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
15,542 GBP2025-04-30
Amounts falling due within one year, Current
4,172 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
17,439 GBP2025-04-30
Amounts falling due within one year, Current
11,768 GBP2024-04-30
Trade Creditors/Trade Payables
Current
946 GBP2025-04-30
2,731 GBP2024-04-30
Other Taxation & Social Security Payable
Current
61,088 GBP2025-04-30
32,098 GBP2024-04-30
Other Creditors
Current
49,659 GBP2025-04-30
52,371 GBP2024-04-30
Creditors
Current
111,693 GBP2025-04-30
87,200 GBP2024-04-30
Other Creditors
Non-current
7,943 GBP2025-04-30
17,679 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-04-30
40 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-04-30
30 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2025-04-30
30 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30