Property, Plant & Equipment
20,368 GBP2025-04-30
28,697 GBP2024-04-30
Fixed Assets
20,368 GBP2025-04-30
28,697 GBP2024-04-30
Debtors
656 GBP2025-04-30
32,788 GBP2024-04-30
Cash at bank and in hand
184,523 GBP2025-04-30
193,624 GBP2024-04-30
Current Assets
185,179 GBP2025-04-30
226,412 GBP2024-04-30
Net Current Assets/Liabilities
157,694 GBP2025-04-30
154,726 GBP2024-04-30
Total Assets Less Current Liabilities
178,062 GBP2025-04-30
183,423 GBP2024-04-30
Net Assets/Liabilities
163,289 GBP2025-04-30
166,960 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
163,089 GBP2025-04-30
166,760 GBP2024-04-30
Equity
163,289 GBP2025-04-30
166,960 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 cars
34,190 GBP2025-04-30
34,190 GBP2024-04-30
Furniture and fittings
6,898 GBP2025-04-30
6,898 GBP2024-04-30
Computers
8,403 GBP2025-04-30
8,403 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
49,491 GBP2025-04-30
49,491 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
20,067 GBP2025-04-30
15,359 GBP2024-04-30
Furniture and fittings
2,680 GBP2025-04-30
1,274 GBP2024-04-30
Computers
6,376 GBP2025-04-30
4,161 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,123 GBP2025-04-30
20,794 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,406 GBP2024-05-01 ~ 2025-04-30
Computers
2,215 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,329 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor cars
14,123 GBP2025-04-30
18,831 GBP2024-04-30
Furniture and fittings
4,218 GBP2025-04-30
5,624 GBP2024-04-30
Computers
2,027 GBP2025-04-30
4,242 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
32,788 GBP2024-04-30
Debtors
Amounts falling due within one year
656 GBP2025-04-30
32,788 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
45 GBP2025-04-30
15,000 GBP2024-04-30