Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
61,327 GBP2025-04-30
40,189 GBP2024-04-30
Debtors
127,334 GBP2025-04-30
101,787 GBP2024-04-30
Cash at bank and in hand
301,268 GBP2025-04-30
296,292 GBP2024-04-30
Current Assets
476,169 GBP2025-04-30
445,583 GBP2024-04-30
Net Current Assets/Liabilities
403,113 GBP2025-04-30
400,257 GBP2024-04-30
Total Assets Less Current Liabilities
464,440 GBP2025-04-30
440,446 GBP2024-04-30
Net Assets/Liabilities
458,150 GBP2025-04-30
439,803 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
457,150 GBP2025-04-30
438,803 GBP2024-04-30
Equity
458,150 GBP2025-04-30
439,803 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
6,800 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,800 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
72,573 GBP2024-04-30
Plant and equipment
2,193 GBP2025-04-30
2,193 GBP2024-04-30
Computers
2,635 GBP2025-04-30
2,635 GBP2024-04-30
Motor vehicles
23,998 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
101,399 GBP2025-04-30
77,401 GBP2024-04-30
Land and buildings, Owned/Freehold
72,573 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,069 GBP2025-04-30
2,038 GBP2024-04-30
Computers
1,098 GBP2025-04-30
220 GBP2024-04-30
Motor vehicles
500 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,072 GBP2025-04-30
37,212 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31 GBP2024-05-01 ~ 2025-04-30
Computers
878 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,860 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
36,405 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
36,168 GBP2025-04-30
37,619 GBP2024-04-30
Plant and equipment
124 GBP2025-04-30
155 GBP2024-04-30
Computers
1,537 GBP2025-04-30
2,415 GBP2024-04-30
Motor vehicles
23,498 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
115,508 GBP2025-04-30
83,871 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
11,826 GBP2025-04-30
Current, Amounts falling due within one year
17,916 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
127,334 GBP2025-04-30
Current, Amounts falling due within one year
101,787 GBP2024-04-30
Trade Creditors/Trade Payables
Current
53,683 GBP2025-04-30
34,618 GBP2024-04-30
Other Taxation & Social Security Payable
Current
15,216 GBP2025-04-30
6,147 GBP2024-04-30
Other Creditors
Current
4,157 GBP2025-04-30
4,561 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
1,000 shares2024-04-30