Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
4,164 GBP2025-04-30
5,222 GBP2024-04-30
Fixed Assets
4,164 GBP2025-04-30
5,222 GBP2024-04-30
Debtors
1,353 GBP2025-04-30
100,534 GBP2024-04-30
Cash at bank and in hand
156,270 GBP2025-04-30
18,887 GBP2024-04-30
Current Assets
157,623 GBP2025-04-30
119,421 GBP2024-04-30
Net Current Assets/Liabilities
134,450 GBP2025-04-30
108,717 GBP2024-04-30
Total Assets Less Current Liabilities
138,614 GBP2025-04-30
113,939 GBP2024-04-30
Net Assets/Liabilities
137,835 GBP2025-04-30
113,445 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
137,735 GBP2025-04-30
113,345 GBP2024-04-30
Equity
137,835 GBP2025-04-30
113,445 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
10.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,062 GBP2025-04-30
Tools/Equipment for furniture and fittings
14,720 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
39,782 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,663 GBP2025-04-30
20,690 GBP2024-04-30
Tools/Equipment for furniture and fittings
13,955 GBP2025-04-30
13,870 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,618 GBP2025-04-30
34,560 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
973 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
85 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,058 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,399 GBP2025-04-30
4,372 GBP2024-04-30
Tools/Equipment for furniture and fittings
765 GBP2025-04-30
850 GBP2024-04-30
Other Debtors
1,353 GBP2025-04-30
100,534 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
8,849 GBP2025-04-30
6,784 GBP2024-04-30
Other Creditors
Amounts falling due within one year
14,324 GBP2025-04-30
3,920 GBP2024-04-30