Property, Plant & Equipment
7,188 GBP2025-04-30
20,859 GBP2024-04-30
Debtors
16,958 GBP2025-04-30
2,445 GBP2024-04-30
Cash at bank and in hand
5,158 GBP2025-04-30
12,800 GBP2024-04-30
Current Assets
22,116 GBP2025-04-30
15,245 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-267,929 GBP2025-04-30
Net Current Assets/Liabilities
-245,813 GBP2025-04-30
-87,747 GBP2024-04-30
Total Assets Less Current Liabilities
-238,625 GBP2025-04-30
-66,888 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-30
Net Assets/Liabilities
-240,219 GBP2025-04-30
-66,888 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-240,319 GBP2025-04-30
-66,988 GBP2024-04-30
Equity
-240,219 GBP2025-04-30
-66,888 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,167 GBP2025-04-30
0 GBP2024-04-30
Motor vehicles
8,000 GBP2025-04-30
26,750 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
11,167 GBP2025-04-30
26,750 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-18,750 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-18,750 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
198 GBP2025-04-30
0 GBP2024-04-30
Motor vehicles
3,781 GBP2025-04-30
5,891 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,979 GBP2025-04-30
5,891 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
198 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,406 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,604 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-3,516 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,516 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,969 GBP2025-04-30
0 GBP2024-04-30
Motor vehicles
4,219 GBP2025-04-30
20,859 GBP2024-04-30
Other Debtors
Current
16,958 GBP2025-04-30
2,445 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
1 GBP2024-04-30
Amounts owed to group undertakings
Current
266,647 GBP2025-04-30
102,491 GBP2024-04-30
Other Creditors
Current
1,282 GBP2025-04-30
500 GBP2024-04-30
Creditors
Current
267,929 GBP2025-04-30
102,992 GBP2024-04-30
Other Creditors
Non-current
1,594 GBP2025-04-30
0 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
100 shares2025-04-30
100 shares2024-04-30