Intangible Assets
2,700 GBP2024-04-30
Property, Plant & Equipment
20,281 GBP2025-04-30
19,066 GBP2024-04-30
Fixed Assets
20,281 GBP2025-04-30
21,766 GBP2024-04-30
Debtors
5,850 GBP2025-04-30
5,850 GBP2024-04-30
Cash at bank and in hand
11,392 GBP2025-04-30
10,105 GBP2024-04-30
Current Assets
17,242 GBP2025-04-30
15,955 GBP2024-04-30
Net Current Assets/Liabilities
-10,568 GBP2025-04-30
-3,046 GBP2024-04-30
Net Assets/Liabilities
9,713 GBP2025-04-30
18,720 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
3,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
300 GBP2024-04-30
Intangible Assets
Goodwill
2,700 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,605 GBP2025-04-30
23,045 GBP2024-04-30
Furniture and fittings
2,376 GBP2025-04-30
2,376 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
34,981 GBP2025-04-30
25,421 GBP2024-04-30
Motor vehicles
8,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,912 GBP2025-04-30
5,761 GBP2024-04-30
Furniture and fittings
1,188 GBP2025-04-30
594 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,700 GBP2025-04-30
6,355 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,151 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,600 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
594 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,345 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,600 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
12,693 GBP2025-04-30
17,284 GBP2024-04-30
Motor vehicles
6,400 GBP2025-04-30
Furniture and fittings
1,188 GBP2025-04-30
1,782 GBP2024-04-30
Other Debtors
Amounts falling due within one year
5,850 GBP2025-04-30
5,850 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,800 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
514 GBP2025-04-30
2,528 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
23,336 GBP2025-04-30
14,673 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
2,160 GBP2025-04-30
1,800 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-04-13 ~ 2024-04-30