Intangible Assets
1,200 GBP2024-04-30
Property, Plant & Equipment
53,256 GBP2025-04-30
69,517 GBP2024-04-30
Fixed Assets
53,256 GBP2025-04-30
70,717 GBP2024-04-30
Debtors
159,445 GBP2025-04-30
124,336 GBP2024-04-30
Cash at bank and in hand
225,774 GBP2025-04-30
410,350 GBP2024-04-30
Current Assets
385,219 GBP2025-04-30
534,686 GBP2024-04-30
Creditors
Current
116,631 GBP2025-04-30
149,590 GBP2024-04-30
Net Current Assets/Liabilities
268,588 GBP2025-04-30
385,096 GBP2024-04-30
Total Assets Less Current Liabilities
321,844 GBP2025-04-30
455,813 GBP2024-04-30
Net Assets/Liabilities
320,644 GBP2025-04-30
442,613 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
319,644 GBP2025-04-30
441,613 GBP2024-04-30
Equity
320,644 GBP2025-04-30
442,613 GBP2024-04-30
Average Number of Employees
302024-05-01 ~ 2025-04-30
332023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
7,250 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,250 GBP2025-04-30
6,050 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
1,200 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
358,582 GBP2025-04-30
363,181 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,599 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
305,326 GBP2025-04-30
293,664 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,176 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,514 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
53,256 GBP2025-04-30
69,517 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,703 GBP2025-04-30
Current, Amounts falling due within one year
16,910 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
153,742 GBP2025-04-30
Current, Amounts falling due within one year
107,426 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
159,445 GBP2025-04-30
Current, Amounts falling due within one year
124,336 GBP2024-04-30
Trade Creditors/Trade Payables
Current
13,665 GBP2025-04-30
12,166 GBP2024-04-30
Other Taxation & Social Security Payable
Current
43,829 GBP2025-04-30
37,697 GBP2024-04-30
Other Creditors
Current
59,137 GBP2025-04-30
99,727 GBP2024-04-30