Intangible Assets
9,353 GBP2025-04-30
Property, Plant & Equipment
26,763 GBP2025-04-30
Fixed Assets
36,116 GBP2025-04-30
Debtors
16,214 GBP2025-04-30
Cash at bank and in hand
34,847 GBP2025-04-30
100 GBP2024-04-30
Current Assets
51,061 GBP2025-04-30
100 GBP2024-04-30
Creditors
Amounts falling due within one year
-68,193 GBP2025-04-30
Net Current Assets/Liabilities
-17,132 GBP2025-04-30
100 GBP2024-04-30
Total Assets Less Current Liabilities
18,984 GBP2025-04-30
100 GBP2024-04-30
Net Assets/Liabilities
18,984 GBP2025-04-30
100 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
18,884 GBP2025-04-30
Equity
18,984 GBP2025-04-30
100 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
02023-04-04 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-04-30
Intangible Assets - Gross Cost
10,000 GBP2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
647 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
647 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
647 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
647 GBP2025-04-30
Intangible Assets
Net goodwill
9,353 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,175 GBP2025-04-30
Motor cars
1,100 GBP2025-04-30
Computers
233 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
28,508 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,725 GBP2024-05-01 ~ 2025-04-30
Computers
6 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,745 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,725 GBP2025-04-30
Motor cars
14 GBP2025-04-30
Computers
6 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,745 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
25,450 GBP2025-04-30
Motor cars
1,086 GBP2025-04-30
Computers
227 GBP2025-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30