Property, Plant & Equipment
0 GBP2025-04-30
34,120 GBP2024-04-30
Debtors
456 GBP2025-04-30
165,268 GBP2024-04-30
Cash at bank and in hand
0 GBP2025-04-30
174,645 GBP2024-04-30
Current Assets
456 GBP2025-04-30
341,913 GBP2024-04-30
Net Current Assets/Liabilities
456 GBP2025-04-30
247,583 GBP2024-04-30
Total Assets Less Current Liabilities
456 GBP2025-04-30
281,703 GBP2024-04-30
Net Assets/Liabilities
456 GBP2025-04-30
273,173 GBP2024-04-30
Equity
Called up share capital
456 GBP2025-04-30
456 GBP2024-04-30
Retained earnings (accumulated losses)
0 GBP2025-04-30
272,717 GBP2024-04-30
Equity
456 GBP2025-04-30
273,173 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2025-04-30
4,554 GBP2024-04-30
Plant and equipment
0 GBP2025-04-30
97,863 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
21,377 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-30
123,794 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-97,863 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-21,377 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-123,794 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-04-30
1,442 GBP2024-04-30
Plant and equipment
0 GBP2025-04-30
67,896 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
20,336 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
89,674 GBP2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-67,896 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-20,336 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-89,674 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-04-30
3,112 GBP2024-04-30
Plant and equipment
0 GBP2025-04-30
29,967 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
1,041 GBP2024-04-30
Other Debtors
Amounts falling due within one year
456 GBP2025-04-30
165,268 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
2,017 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
39,486 GBP2024-04-30
Other Taxation & Social Security Payable
Current
0 GBP2025-04-30
34,134 GBP2024-04-30
Other Creditors
Current
0 GBP2025-04-30
18,693 GBP2024-04-30
Creditors
Current
0 GBP2025-04-30
94,330 GBP2024-04-30