Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
10,169 GBP2025-04-30
10,833 GBP2024-04-30
Debtors
71,835 GBP2025-04-30
10,186 GBP2024-04-30
Cash at bank and in hand
6,652 GBP2025-04-30
2,431 GBP2024-04-30
Current Assets
78,487 GBP2025-04-30
12,617 GBP2024-04-30
Creditors
Current
86,459 GBP2025-04-30
20,988 GBP2024-04-30
Net Current Assets/Liabilities
-7,972 GBP2025-04-30
-8,371 GBP2024-04-30
Total Assets Less Current Liabilities
2,197 GBP2025-04-30
2,462 GBP2024-04-30
Net Assets/Liabilities
197 GBP2025-04-30
362 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
97 GBP2025-04-30
262 GBP2024-04-30
Equity
197 GBP2025-04-30
362 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-04-14 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Motor vehicles
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
19,320 GBP2025-04-30
15,000 GBP2024-04-30
Computers
4,320 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,334 GBP2025-04-30
1,667 GBP2024-04-30
Motor vehicles
4,375 GBP2025-04-30
2,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,151 GBP2025-04-30
4,167 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,667 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,875 GBP2024-05-01 ~ 2025-04-30
Computers
1,442 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,984 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,442 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
1,666 GBP2025-04-30
3,333 GBP2024-04-30
Motor vehicles
5,625 GBP2025-04-30
7,500 GBP2024-04-30
Computers
2,878 GBP2025-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
62,556 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
9,279 GBP2025-04-30
Amounts falling due within one year, Current
10,186 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
71,835 GBP2025-04-30
Amounts falling due within one year, Current
10,186 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,340 GBP2024-04-30
Other Taxation & Social Security Payable
Current
69,226 GBP2025-04-30
16,235 GBP2024-04-30
Other Creditors
Current
17,233 GBP2025-04-30
2,413 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,000 GBP2025-04-30
2,100 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30