Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,987 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,754 GBP2025-04-30
2,058 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,696 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
12,233 GBP2025-04-30
16,929 GBP2024-04-30
Property, Plant & Equipment
12,233 GBP2025-04-30
16,929 GBP2024-04-30
Debtors
15,400 GBP2025-04-30
4,756 GBP2024-04-30
Cash at bank and in hand
23,290 GBP2025-04-30
23,783 GBP2024-04-30
Current Assets
38,690 GBP2025-04-30
28,539 GBP2024-04-30
Creditors
Amounts falling due within one year
46,570 GBP2025-04-30
24,508 GBP2024-04-30
Net Current Assets/Liabilities
-7,880 GBP2025-04-30
4,031 GBP2024-04-30
Total Assets Less Current Liabilities
4,353 GBP2025-04-30
20,960 GBP2024-04-30
Creditors
Amounts falling due after one year
161 GBP2025-04-30
5,292 GBP2024-04-30
Net Assets/Liabilities
1,868 GBP2025-04-30
11,438 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
1,866 GBP2025-04-30
11,436 GBP2024-04-30
Equity
1,868 GBP2025-04-30
11,438 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
18,987 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,754 GBP2025-04-30
2,058 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,696 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
15,400 GBP2025-04-30
930 GBP2024-04-30
Other Debtors
3,826 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,252 GBP2025-04-30
5,122 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
259 GBP2025-04-30
3,542 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
12,669 GBP2025-04-30
6,979 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,240 GBP2025-04-30
4,593 GBP2024-04-30
Other Creditors
Amounts falling due within one year
17,150 GBP2025-04-30
4,272 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
161 GBP2025-04-30
5,292 GBP2024-04-30