Property, Plant & Equipment
8,533 GBP2025-04-30
10,039 GBP2024-04-30
Debtors
104,573 GBP2025-04-30
14,071 GBP2024-04-30
Cash at bank and in hand
55,699 GBP2025-04-30
104,936 GBP2024-04-30
Current Assets
269,671 GBP2025-04-30
286,959 GBP2024-04-30
Creditors
Amounts falling due within one year
-7,433 GBP2025-04-30
-3,634 GBP2024-04-30
Net Current Assets/Liabilities
262,238 GBP2025-04-30
283,325 GBP2024-04-30
Total Assets Less Current Liabilities
270,771 GBP2025-04-30
293,364 GBP2024-04-30
Net Assets/Liabilities
270,771 GBP2025-04-30
291,558 GBP2024-04-30
Equity
Called up share capital
41,000 GBP2025-04-30
41,000 GBP2024-04-30
Retained earnings (accumulated losses)
229,771 GBP2025-04-30
250,558 GBP2024-04-30
Equity
270,771 GBP2025-04-30
291,558 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,153 GBP2024-04-30
Furniture and fittings
2,387 GBP2024-04-30
Computers
1,778 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
77,318 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,620 GBP2025-04-30
63,114 GBP2024-04-30
Furniture and fittings
2,387 GBP2025-04-30
2,387 GBP2024-04-30
Computers
1,778 GBP2025-04-30
1,778 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,785 GBP2025-04-30
67,279 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,506 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,506 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
8,533 GBP2025-04-30
10,039 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Computers
0 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
89,913 GBP2025-04-30
2 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
14,660 GBP2025-04-30
14,069 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
104,573 GBP2025-04-30
14,071 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,528 GBP2025-04-30
2,327 GBP2024-04-30
Other Creditors
Current
2,905 GBP2025-04-30
1,307 GBP2024-04-30
Creditors
Current
7,433 GBP2025-04-30
3,634 GBP2024-04-30