Property, Plant & Equipment
7,113 GBP2025-04-30
10,123 GBP2024-04-30
Debtors
12,960 GBP2025-04-30
4,155 GBP2024-04-30
Cash at bank and in hand
43,690 GBP2025-04-30
2,357 GBP2024-04-30
Current Assets
56,650 GBP2025-04-30
6,512 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-18,982 GBP2025-04-30
Net Current Assets/Liabilities
37,668 GBP2025-04-30
-1,771 GBP2024-04-30
Total Assets Less Current Liabilities
44,781 GBP2025-04-30
8,352 GBP2024-04-30
Net Assets/Liabilities
43,430 GBP2025-04-30
6,874 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
43,426 GBP2025-04-30
6,870 GBP2024-04-30
Equity
43,430 GBP2025-04-30
6,874 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
717 GBP2025-04-30
2,584 GBP2024-04-30
Motor vehicles
15,028 GBP2025-04-30
15,028 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
15,745 GBP2025-04-30
17,612 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Computers
-2,584 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-2,584 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
44 GBP2025-04-30
511 GBP2024-04-30
Motor vehicles
8,588 GBP2025-04-30
6,978 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,632 GBP2025-04-30
7,489 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
44 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,610 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,654 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-511 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-511 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
673 GBP2025-04-30
2,073 GBP2024-04-30
Motor vehicles
6,440 GBP2025-04-30
8,050 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
12,960 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
0 GBP2025-04-30
4,155 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
12,960 GBP2025-04-30
Amounts falling due within one year, Current
4,155 GBP2024-04-30
Trade Creditors/Trade Payables
Current
205 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
12,196 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
6,581 GBP2025-04-30
8,283 GBP2024-04-30
Creditors
Current
18,982 GBP2025-04-30
8,283 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
2 shares2025-04-30
2 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-04-30
2 shares2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30