Property, Plant & Equipment
32,931 GBP2025-04-30
560 GBP2024-04-30
Fixed Assets
32,931 GBP2025-04-30
560 GBP2024-04-30
Debtors
4,834 GBP2025-04-30
Cash at bank and in hand
4,271 GBP2025-04-30
67,393 GBP2024-04-30
Current Assets
9,105 GBP2025-04-30
67,393 GBP2024-04-30
Creditors
-15,369 GBP2025-04-30
-16,494 GBP2024-04-30
Net Current Assets/Liabilities
-6,264 GBP2025-04-30
50,899 GBP2024-04-30
Total Assets Less Current Liabilities
26,667 GBP2025-04-30
51,459 GBP2024-04-30
Net Assets/Liabilities
26,667 GBP2025-04-30
51,459 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
26,567 GBP2025-04-30
51,359 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-04-19 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
4,278 GBP2025-04-30
840 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
44,529 GBP2025-04-30
840 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-349 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-349 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,221 GBP2025-04-30
Motor vehicles
39,030 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,535 GBP2025-04-30
280 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,598 GBP2025-04-30
280 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
305 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
9,758 GBP2024-05-01 ~ 2025-04-30
Computers
1,371 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,434 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-116 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-116 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
305 GBP2025-04-30
Motor vehicles
9,758 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
916 GBP2025-04-30
Motor vehicles
29,272 GBP2025-04-30
Computers
2,743 GBP2025-04-30
560 GBP2024-04-30