Property, Plant & Equipment
0 GBP2025-04-30
4,833 GBP2024-04-30
Debtors
13,015 GBP2025-04-30
10,747 GBP2024-04-30
Cash at bank and in hand
5,705 GBP2025-04-30
14,395 GBP2024-04-30
Current Assets
18,720 GBP2025-04-30
25,142 GBP2024-04-30
Net Current Assets/Liabilities
16,970 GBP2025-04-30
15,169 GBP2024-04-30
Total Assets Less Current Liabilities
16,970 GBP2025-04-30
20,002 GBP2024-04-30
Net Assets/Liabilities
16,970 GBP2025-04-30
18,794 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
16,870 GBP2025-04-30
18,694 GBP2024-04-30
Equity
16,970 GBP2025-04-30
18,794 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-04-30
14,693 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
4,600 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-30
19,293 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-14,693 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-4,600 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-19,293 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-04-30
11,013 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
3,447 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
14,460 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
920 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
920 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,933 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-3,447 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,380 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
3,680 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
1,153 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
733 GBP2025-04-30
10,747 GBP2024-04-30
Amounts Owed By Related Parties
11,936 GBP2025-04-30
Current
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
346 GBP2025-04-30
0 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
13,015 GBP2025-04-30
10,747 GBP2024-04-30
Other Taxation & Social Security Payable
Current
0 GBP2025-04-30
7,421 GBP2024-04-30
Other Creditors
Current
1,750 GBP2025-04-30
2,552 GBP2024-04-30
Creditors
Current
1,750 GBP2025-04-30
9,973 GBP2024-04-30