Intangible Assets
7,500 GBP2025-04-30
8,750 GBP2024-04-30
Property, Plant & Equipment
3,827 GBP2025-04-30
4,817 GBP2024-04-30
Fixed Assets
11,327 GBP2025-04-30
13,567 GBP2024-04-30
Debtors
3,141 GBP2025-04-30
234 GBP2024-04-30
Cash at bank and in hand
10,858 GBP2025-04-30
7,856 GBP2024-04-30
Current Assets
13,999 GBP2025-04-30
8,090 GBP2024-04-30
Creditors
Current
12,623 GBP2025-04-30
14,753 GBP2024-04-30
Net Current Assets/Liabilities
1,376 GBP2025-04-30
-6,663 GBP2024-04-30
Total Assets Less Current Liabilities
12,703 GBP2025-04-30
6,904 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
12,603 GBP2025-04-30
6,804 GBP2024-04-30
Equity
12,703 GBP2025-04-30
6,904 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
12,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2025-04-30
3,750 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
7,500 GBP2025-04-30
8,750 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,141 GBP2025-04-30
6,141 GBP2024-04-30
Motor vehicles
7,200 GBP2025-04-30
7,200 GBP2024-04-30
Computers
2,906 GBP2025-04-30
2,367 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
16,247 GBP2025-04-30
15,708 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,582 GBP2025-04-30
2,729 GBP2024-04-30
Motor vehicles
6,527 GBP2025-04-30
6,303 GBP2024-04-30
Computers
2,311 GBP2025-04-30
1,859 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,420 GBP2025-04-30
10,891 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
853 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
224 GBP2024-05-01 ~ 2025-04-30
Computers
452 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,529 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,559 GBP2025-04-30
3,412 GBP2024-04-30
Motor vehicles
673 GBP2025-04-30
897 GBP2024-04-30
Computers
595 GBP2025-04-30
508 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,141 GBP2025-04-30
Current, Amounts falling due within one year
234 GBP2024-04-30
Trade Creditors/Trade Payables
Current
97 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,633 GBP2025-04-30
1,370 GBP2024-04-30
Other Creditors
Current
8,990 GBP2025-04-30
13,286 GBP2024-04-30