Property, Plant & Equipment
1,406 GBP2025-04-30
1,874 GBP2024-04-30
Debtors
132,855 GBP2025-04-30
126,162 GBP2024-04-30
Cash at bank and in hand
26,143 GBP2025-04-30
34,373 GBP2024-04-30
Current Assets
158,998 GBP2025-04-30
160,535 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-20,559 GBP2024-04-30
Net Current Assets/Liabilities
138,614 GBP2025-04-30
139,976 GBP2024-04-30
Total Assets Less Current Liabilities
140,020 GBP2025-04-30
141,850 GBP2024-04-30
Equity
Called up share capital
104 GBP2025-04-30
104 GBP2024-04-30
104 GBP2023-04-30
Retained earnings (accumulated losses)
139,916 GBP2025-04-30
141,746 GBP2024-04-30
150,493 GBP2023-04-30
Equity
140,020 GBP2025-04-30
141,850 GBP2024-04-30
150,597 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-1,830 GBP2024-05-01 ~ 2025-04-30
-8,747 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-1,830 GBP2024-05-01 ~ 2025-04-30
-8,747 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
169,099 GBP2024-04-30
Furniture and fittings
21,424 GBP2024-04-30
Computers
12,379 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
202,902 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
168,905 GBP2025-04-30
168,841 GBP2024-04-30
Furniture and fittings
21,270 GBP2025-04-30
21,219 GBP2024-04-30
Computers
11,321 GBP2025-04-30
10,968 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,496 GBP2025-04-30
201,028 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
51 GBP2024-05-01 ~ 2025-04-30
Computers
353 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
468 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
194 GBP2025-04-30
258 GBP2024-04-30
Furniture and fittings
154 GBP2025-04-30
205 GBP2024-04-30
Computers
1,058 GBP2025-04-30
1,411 GBP2024-04-30
Other Debtors
Current
132,855 GBP2025-04-30
126,162 GBP2024-04-30
Corporation Tax Payable
Current
1,145 GBP2025-04-30
1,144 GBP2024-04-30
Other Taxation & Social Security Payable
Current
15,814 GBP2025-04-30
15,495 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,425 GBP2025-04-30
3,920 GBP2024-04-30
Creditors
Current
20,384 GBP2025-04-30
20,559 GBP2024-04-30
Equity
Called up share capital
104 GBP2025-04-30
104 GBP2024-04-30