Property, Plant & Equipment
33,795 GBP2025-04-30
24,889 GBP2024-04-30
Fixed Assets
33,795 GBP2025-04-30
24,889 GBP2024-04-30
Cash at bank and in hand
8,023 GBP2025-04-30
55,406 GBP2024-04-30
Current Assets
8,023 GBP2025-04-30
55,406 GBP2024-04-30
Net Current Assets/Liabilities
671 GBP2025-04-30
19,971 GBP2024-04-30
Total Assets Less Current Liabilities
34,466 GBP2025-04-30
44,860 GBP2024-04-30
Net Assets/Liabilities
34,466 GBP2025-04-30
44,860 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
34,464 GBP2025-04-30
44,858 GBP2024-04-30
Equity
34,466 GBP2025-04-30
44,860 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,000 GBP2025-04-30
8,000 GBP2024-05-01
Tools/Equipment for furniture and fittings
39,738 GBP2025-04-30
26,116 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
47,738 GBP2025-04-30
34,116 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,935 GBP2025-04-30
2,937 GBP2024-05-01
Tools/Equipment for furniture and fittings
10,008 GBP2025-04-30
6,290 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,943 GBP2025-04-30
9,227 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,718 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,716 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
4,065 GBP2025-04-30
Tools/Equipment for furniture and fittings
29,730 GBP2025-04-30
Taxation/Social Security Payable
6,380 GBP2025-04-30
4,637 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
372 GBP2025-04-30
18,198 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2025-04-30
12,600 GBP2024-04-30
Dividends Paid on Shares
46,500 GBP2024-05-01 ~ 2025-04-30
5,000 GBP2023-05-01 ~ 2024-04-30
All ordinary shares
46,500 GBP2024-05-01 ~ 2025-04-30