Property, Plant & Equipment
4,011 GBP2025-04-30
5,020 GBP2024-04-30
Fixed Assets
4,011 GBP2025-04-30
5,020 GBP2024-04-30
Debtors
Amounts falling due within one year
39,396 GBP2025-04-30
15,997 GBP2024-04-30
Cash at bank and in hand
204,432 GBP2025-04-30
182,097 GBP2024-04-30
Current Assets
243,828 GBP2025-04-30
198,094 GBP2024-04-30
Creditors
Amounts falling due within one year
-45,545 GBP2025-04-30
-39,547 GBP2024-04-30
Net Current Assets/Liabilities
198,283 GBP2025-04-30
158,547 GBP2024-04-30
Total Assets Less Current Liabilities
202,294 GBP2025-04-30
163,567 GBP2024-04-30
Net Assets/Liabilities
202,294 GBP2025-04-30
163,567 GBP2024-04-30
Equity
Called up share capital
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Retained earnings (accumulated losses)
197,294 GBP2025-04-30
158,567 GBP2024-04-30
Equity
202,294 GBP2025-04-30
163,567 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
779 GBP2025-04-30
779 GBP2024-04-30
Motor cars
5,872 GBP2025-04-30
5,872 GBP2024-04-30
Furniture and fittings
539 GBP2025-04-30
539 GBP2024-04-30
Computers
1,949 GBP2025-04-30
2,318 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
9,139 GBP2025-04-30
9,508 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-369 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-369 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
726 GBP2025-04-30
709 GBP2024-04-30
Motor cars
2,114 GBP2025-04-30
1,174 GBP2024-04-30
Furniture and fittings
423 GBP2025-04-30
399 GBP2024-04-30
Computers
1,865 GBP2025-04-30
2,206 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,128 GBP2025-04-30
4,488 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
24 GBP2024-05-01 ~ 2025-04-30
Computers
28 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,009 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-369 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-369 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
53 GBP2025-04-30
70 GBP2024-04-30
Motor cars
3,758 GBP2025-04-30
4,698 GBP2024-04-30
Furniture and fittings
116 GBP2025-04-30
140 GBP2024-04-30
Computers
84 GBP2025-04-30
112 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-05-01 ~ 2025-04-30