Property, Plant & Equipment
8,456 GBP2025-04-30
14,187 GBP2024-04-30
Fixed Assets
8,456 GBP2025-04-30
14,187 GBP2024-04-30
Debtors
152,398 GBP2025-04-30
194,207 GBP2024-04-30
Cash at bank and in hand
38,430 GBP2025-04-30
52,551 GBP2024-04-30
Current Assets
190,828 GBP2025-04-30
246,758 GBP2024-04-30
Net Current Assets/Liabilities
125,030 GBP2025-04-30
141,495 GBP2024-04-30
Total Assets Less Current Liabilities
133,486 GBP2025-04-30
155,682 GBP2024-04-30
Creditors
Non-current
0 GBP2025-04-30
-2,430 GBP2024-04-30
Net Assets/Liabilities
131,372 GBP2025-04-30
149,705 GBP2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
102 GBP2024-04-30
Retained earnings (accumulated losses)
131,270 GBP2025-04-30
149,603 GBP2024-04-30
Equity
131,372 GBP2025-04-30
149,705 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,038 GBP2025-04-30
7,038 GBP2024-04-30
Furniture and fittings
4,458 GBP2025-04-30
4,458 GBP2024-04-30
Motor vehicles
35,313 GBP2025-04-30
47,582 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
46,809 GBP2025-04-30
59,078 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-12,269 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-12,269 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,038 GBP2025-04-30
7,038 GBP2024-04-30
Furniture and fittings
4,458 GBP2025-04-30
4,458 GBP2024-04-30
Motor vehicles
26,857 GBP2025-04-30
33,395 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,353 GBP2025-04-30
44,891 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,819 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,819 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-9,357 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,357 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Motor vehicles
8,456 GBP2025-04-30
14,187 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
18,560 GBP2025-04-30
7,850 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
133,838 GBP2025-04-30
Amounts falling due within one year, Current
186,357 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
152,398 GBP2025-04-30
Amounts falling due within one year, Current
194,207 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,945 GBP2025-04-30
6,368 GBP2024-04-30
Corporation Tax Payable
Current
39,152 GBP2025-04-30
67,977 GBP2024-04-30
Other Taxation & Social Security Payable
Current
851 GBP2025-04-30
15,443 GBP2024-04-30
Other Creditors
Current
23,850 GBP2025-04-30
15,475 GBP2024-04-30
Non-current
0 GBP2025-04-30
2,430 GBP2024-04-30