Property, Plant & Equipment
148,436 GBP2025-04-30
191,542 GBP2024-04-30
Debtors
6,182 GBP2025-04-30
3,215 GBP2024-04-30
Cash at bank and in hand
2,410 GBP2025-04-30
9,839 GBP2024-04-30
Current Assets
17,092 GBP2025-04-30
64,367 GBP2024-04-30
Creditors
Amounts falling due within one year
-52,820 GBP2025-04-30
-27,723 GBP2024-04-30
Net Current Assets/Liabilities
-35,728 GBP2025-04-30
36,644 GBP2024-04-30
Total Assets Less Current Liabilities
112,708 GBP2025-04-30
228,186 GBP2024-04-30
Creditors
Amounts falling due after one year
0 GBP2025-04-30
-3,906 GBP2024-04-30
Net Assets/Liabilities
112,708 GBP2025-04-30
224,280 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
112,608 GBP2025-04-30
224,180 GBP2024-04-30
Equity
112,708 GBP2025-04-30
224,280 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
285,660 GBP2025-04-30
279,286 GBP2024-04-30
Furniture and fittings
91,416 GBP2025-04-30
91,416 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
377,076 GBP2025-04-30
370,702 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
163,793 GBP2025-04-30
123,170 GBP2024-04-30
Furniture and fittings
64,847 GBP2025-04-30
55,990 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,640 GBP2025-04-30
179,160 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40,623 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
8,857 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,480 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
121,867 GBP2025-04-30
156,116 GBP2024-04-30
Furniture and fittings
26,569 GBP2025-04-30
35,426 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
6,182 GBP2025-04-30
Amounts falling due within one year, Current
3,215 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,648 GBP2025-04-30
2,501 GBP2024-04-30
Other Taxation & Social Security Payable
Current
0 GBP2025-04-30
535 GBP2024-04-30
Other Creditors
Current
50,172 GBP2025-04-30
24,687 GBP2024-04-30
Creditors
Current
52,820 GBP2025-04-30
27,723 GBP2024-04-30
Other Creditors
Non-current
0 GBP2025-04-30
3,906 GBP2024-04-30