Property, Plant & Equipment
6,500 GBP2025-04-30
0 GBP2024-04-30
Debtors
46,055 GBP2025-04-30
29,689 GBP2024-04-30
Cash at bank and in hand
16,061 GBP2025-04-30
8,401 GBP2024-04-30
Current Assets
62,116 GBP2025-04-30
38,090 GBP2024-04-30
Net Current Assets/Liabilities
4,240 GBP2025-04-30
4,198 GBP2024-04-30
Total Assets Less Current Liabilities
10,740 GBP2025-04-30
4,198 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
10,640 GBP2025-04-30
4,098 GBP2024-04-30
-100 GBP2023-04-30
Equity
10,740 GBP2025-04-30
4,198 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
17,972 GBP2024-05-01 ~ 2025-04-30
7,198 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
17,972 GBP2024-05-01 ~ 2025-04-30
7,198 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-11,430 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,500 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
6,500 GBP2025-04-30
0 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current
12,466 GBP2025-04-30
24,001 GBP2024-04-30
Other Debtors
Current
100 GBP2025-04-30
100 GBP2024-04-30
Prepayments/Accrued Income
Current
33,489 GBP2025-04-30
5,588 GBP2024-04-30
Debtors
Current
46,055 GBP2025-04-30
29,689 GBP2024-04-30
Other Remaining Borrowings
Current
252 GBP2025-04-30
252 GBP2024-04-30
Trade Creditors/Trade Payables
Current
30,774 GBP2025-04-30
6,552 GBP2024-04-30
Corporation Tax Payable
Current
4,393 GBP2025-04-30
1,665 GBP2024-04-30
Other Taxation & Social Security Payable
Current
11,016 GBP2025-04-30
7,114 GBP2024-04-30
Other Creditors
Current
10,931 GBP2025-04-30
14,333 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
510 GBP2025-04-30
3,976 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
0 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Director Remuneration
12,570 GBP2024-05-01 ~ 2025-04-30
1,048 GBP2023-05-01 ~ 2024-04-30