Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-04-26 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
16,028 GBP2025-04-30
5,372 GBP2024-04-30
Debtors
9,465 GBP2025-04-30
5,008 GBP2024-04-30
Cash at bank and in hand
5,754 GBP2024-04-30
Current Assets
9,465 GBP2025-04-30
10,762 GBP2024-04-30
Creditors
Current
24,041 GBP2025-04-30
15,099 GBP2024-04-30
Net Current Assets/Liabilities
-14,576 GBP2025-04-30
-4,337 GBP2024-04-30
Total Assets Less Current Liabilities
1,452 GBP2025-04-30
1,035 GBP2024-04-30
Net Assets/Liabilities
276 GBP2025-04-30
14 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
275 GBP2025-04-30
13 GBP2024-04-30
Equity
276 GBP2025-04-30
14 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,164 GBP2025-04-30
7,164 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
19,164 GBP2025-04-30
7,164 GBP2024-04-30
Motor vehicles
12,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,136 GBP2025-04-30
1,792 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,136 GBP2025-04-30
1,792 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,344 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,344 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,028 GBP2025-04-30
5,372 GBP2024-04-30
Motor vehicles
12,000 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,397 GBP2025-04-30
Current, Amounts falling due within one year
1,940 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
3,068 GBP2025-04-30
Current, Amounts falling due within one year
3,068 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
9,465 GBP2025-04-30
Current, Amounts falling due within one year
5,008 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
1,033 GBP2025-04-30
Other Taxation & Social Security Payable
Current
908 GBP2025-04-30
1,700 GBP2024-04-30
Other Creditors
Current
22,100 GBP2025-04-30
13,399 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,176 GBP2025-04-30
1,021 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30