Property, Plant & Equipment
12,750 GBP2025-04-30
16,625 GBP2024-04-30
Debtors
289 GBP2025-04-30
0 GBP2024-04-30
Cash at bank and in hand
7,751 GBP2025-04-30
15,754 GBP2024-04-30
Current Assets
8,040 GBP2025-04-30
15,754 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-15,625 GBP2024-04-30
Net Current Assets/Liabilities
2,105 GBP2025-04-30
129 GBP2024-04-30
Total Assets Less Current Liabilities
14,855 GBP2025-04-30
16,754 GBP2024-04-30
Net Assets/Liabilities
12,432 GBP2025-04-30
16,754 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
12,431 GBP2025-04-30
16,753 GBP2024-04-30
Equity
12,432 GBP2025-04-30
16,754 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-04-11 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,500 GBP2024-04-30
Motor vehicles
8,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
20,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,750 GBP2025-04-30
1,875 GBP2024-04-30
Motor vehicles
4,000 GBP2025-04-30
2,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,750 GBP2025-04-30
3,875 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,875 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,875 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
8,750 GBP2025-04-30
10,625 GBP2024-04-30
Motor vehicles
4,000 GBP2025-04-30
6,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1 GBP2025-04-30
0 GBP2024-04-30
Prepayments/Accrued Income
Current
288 GBP2025-04-30
0 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
289 GBP2025-04-30
Current, Amounts falling due within one year
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
700 GBP2025-04-30
0 GBP2024-04-30
Corporation Tax Payable
Current
1,333 GBP2025-04-30
264 GBP2024-04-30
Other Taxation & Social Security Payable
Current
575 GBP2025-04-30
210 GBP2024-04-30
Other Creditors
Current
2,823 GBP2025-04-30
14,604 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
504 GBP2025-04-30
547 GBP2024-04-30
Creditors
Current
5,935 GBP2025-04-30
15,625 GBP2024-04-30