Property, Plant & Equipment
91,507 GBP2025-04-30
93,538 GBP2024-04-30
Fixed Assets
91,507 GBP2025-04-30
93,538 GBP2024-04-30
Debtors
289 GBP2025-04-30
6,081 GBP2024-04-30
Cash at bank and in hand
1,666 GBP2025-04-30
3,035 GBP2024-04-30
Current Assets
1,955 GBP2025-04-30
9,116 GBP2024-04-30
Creditors
Amounts falling due within one year
-243,112 GBP2025-04-30
-224,355 GBP2024-04-30
Net Current Assets/Liabilities
-241,157 GBP2025-04-30
-215,239 GBP2024-04-30
Total Assets Less Current Liabilities
-149,650 GBP2025-04-30
-121,701 GBP2024-04-30
Net Assets/Liabilities
-149,650 GBP2025-04-30
-121,701 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-149,750 GBP2025-04-30
-121,801 GBP2024-04-30
Equity
-149,650 GBP2025-04-30
-121,701 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,311 GBP2025-04-30
17,311 GBP2024-04-30
Motor cars
16,495 GBP2025-04-30
16,495 GBP2024-04-30
Furniture and fittings
27,430 GBP2025-04-30
27,430 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
141,501 GBP2025-04-30
126,896 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,008 GBP2025-04-30
7,574 GBP2024-04-30
Motor cars
9,536 GBP2025-04-30
7,217 GBP2024-04-30
Furniture and fittings
15,858 GBP2025-04-30
12,001 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,994 GBP2025-04-30
33,358 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,434 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,857 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,636 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
7,303 GBP2025-04-30
9,737 GBP2024-04-30
Motor cars
6,959 GBP2025-04-30
9,278 GBP2024-04-30
Furniture and fittings
11,572 GBP2025-04-30
15,429 GBP2024-04-30
Plant and equipment, Under hire purchased contracts or finance leases
65,673 GBP2025-04-30
Under hire purchased contracts or finance leases, Plant and equipment
59,094 GBP2024-04-30