Property, Plant & Equipment
1,171 GBP2025-04-30
4,491 GBP2024-04-30
Debtors
88,616 GBP2025-04-30
40,934 GBP2024-04-30
Cash at bank and in hand
31,183 GBP2025-04-30
65,300 GBP2024-04-30
Current Assets
119,799 GBP2025-04-30
106,234 GBP2024-04-30
Net Current Assets/Liabilities
-711 GBP2025-04-30
5,746 GBP2024-04-30
Total Assets Less Current Liabilities
460 GBP2025-04-30
10,237 GBP2024-04-30
Creditors
Non-current
-823 GBP2025-04-30
-10,833 GBP2024-04-30
Net Assets/Liabilities
-363 GBP2025-04-30
-596 GBP2024-04-30
Equity
Called up share capital
50 GBP2025-04-30
50 GBP2024-04-30
Share premium
14,950 GBP2025-04-30
14,950 GBP2024-04-30
Capital redemption reserve
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-15,463 GBP2025-04-30
-15,696 GBP2024-04-30
Equity
-363 GBP2025-04-30
-596 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,723 GBP2025-04-30
82,342 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-49,474 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,552 GBP2025-04-30
77,851 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,098 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-49,397 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,171 GBP2025-04-30
4,491 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
80,715 GBP2025-04-30
Amounts falling due within one year, Current
37,245 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
7,901 GBP2025-04-30
Amounts falling due within one year, Current
3,689 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
88,616 GBP2025-04-30
Amounts falling due within one year, Current
40,934 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
19,305 GBP2025-04-30
9,589 GBP2024-04-30
Other Taxation & Social Security Payable
Current
13,849 GBP2025-04-30
11,231 GBP2024-04-30
Other Creditors
Current
77,356 GBP2025-04-30
69,668 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
823 GBP2025-04-30
10,833 GBP2024-04-30