Property, Plant & Equipment
13,673 GBP2025-04-30
1,681 GBP2024-04-30
Debtors
2,652 GBP2025-04-30
6,313 GBP2024-04-30
Cash at bank and in hand
6,317 GBP2025-04-30
3,907 GBP2024-04-30
Current Assets
8,969 GBP2025-04-30
10,220 GBP2024-04-30
Creditors
Amounts falling due within one year
-8,664 GBP2025-04-30
-10,556 GBP2024-04-30
Net Current Assets/Liabilities
305 GBP2025-04-30
-336 GBP2024-04-30
Total Assets Less Current Liabilities
13,978 GBP2025-04-30
1,345 GBP2024-04-30
Creditors
Amounts falling due after one year
-6,480 GBP2025-04-30
0 GBP2024-04-30
Net Assets/Liabilities
7,498 GBP2025-04-30
1,345 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
7,398 GBP2025-04-30
1,245 GBP2024-04-30
Equity
7,498 GBP2025-04-30
1,345 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
296 GBP2025-04-30
296 GBP2024-04-30
Motor vehicles
16,936 GBP2025-04-30
15,241 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
17,232 GBP2025-04-30
15,537 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-13,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-13,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
296 GBP2025-04-30
296 GBP2024-04-30
Motor vehicles
3,263 GBP2025-04-30
13,560 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,559 GBP2025-04-30
13,856 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,703 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,703 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-13,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
0 GBP2025-04-30
0 GBP2024-04-30
Motor vehicles
13,673 GBP2025-04-30
1,681 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,652 GBP2025-04-30
5,612 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-04-30
701 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,652 GBP2025-04-30
6,313 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,326 GBP2025-04-30
3,323 GBP2024-04-30
Corporation Tax Payable
Current
2,852 GBP2025-04-30
6,288 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,110 GBP2025-04-30
945 GBP2024-04-30
Other Creditors
Current
3,376 GBP2025-04-30
0 GBP2024-04-30
Creditors
Current
8,664 GBP2025-04-30
10,556 GBP2024-04-30
Other Creditors
Non-current
6,480 GBP2025-04-30
0 GBP2024-04-30