Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,660 GBP2025-04-30
2,490 GBP2024-04-30
Fixed Assets
1,660 GBP2025-04-30
2,490 GBP2024-04-30
Cash at bank and in hand
8,201 GBP2025-04-30
6,020 GBP2024-04-30
Current Assets
8,201 GBP2025-04-30
6,020 GBP2024-04-30
Net Current Assets/Liabilities
7,280 GBP2025-04-30
4,633 GBP2024-04-30
Total Assets Less Current Liabilities
8,940 GBP2025-04-30
7,123 GBP2024-04-30
Net Assets/Liabilities
8,940 GBP2025-04-30
7,123 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
8,939 GBP2025-04-30
7,122 GBP2024-04-30
Equity
8,940 GBP2025-04-30
7,123 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,817 GBP2024-05-01 ~ 2025-04-30
7,122 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,817 GBP2024-05-01 ~ 2025-04-30
7,122 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,817 GBP2024-05-01 ~ 2025-04-30
7,122 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
1,817 GBP2024-05-01 ~ 2025-04-30
7,122 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
1 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
1 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
1 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,320 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
3,320 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,660 GBP2025-04-30
830 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,660 GBP2025-04-30
830 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
830 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
830 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,660 GBP2025-04-30
2,490 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
621 GBP2025-04-30
1,087 GBP2024-04-30
Other Creditors
Amounts falling due within one year
300 GBP2025-04-30
300 GBP2024-04-30