Average Number of Employees
62024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment
305 GBP2025-04-30
360 GBP2024-04-30
Fixed Assets
305 GBP2025-04-30
360 GBP2024-04-30
Total Inventories
800 GBP2025-04-30
500 GBP2024-04-30
Debtors
199,756 GBP2025-04-30
170,259 GBP2024-04-30
Cash at bank and in hand
8,100 GBP2025-04-30
2,182 GBP2024-04-30
Current Assets
208,656 GBP2025-04-30
172,941 GBP2024-04-30
Net Current Assets/Liabilities
-60,848 GBP2025-04-30
-124,700 GBP2024-04-30
Total Assets Less Current Liabilities
-60,543 GBP2025-04-30
-124,340 GBP2024-04-30
Net Assets/Liabilities
-60,543 GBP2025-04-30
-124,340 GBP2024-04-30
Equity
Called up share capital
1,000,000 GBP2025-04-30
1,000,000 GBP2024-04-30
Retained earnings (accumulated losses)
-1,060,543 GBP2025-04-30
-1,124,340 GBP2024-04-30
Equity
-60,543 GBP2025-04-30
-124,340 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
15.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
510 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
510 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
205 GBP2025-04-30
151 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205 GBP2025-04-30
151 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
305 GBP2025-04-30
359 GBP2024-04-30
Trade Debtors/Trade Receivables
43,660 GBP2025-04-30
55,197 GBP2024-04-30
Amounts owed by group undertakings and participating interests
77,293 GBP2025-04-30
33,597 GBP2024-04-30
Other Debtors
78,803 GBP2025-04-30
81,465 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,341 GBP2025-04-30
27,872 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
225,031 GBP2025-04-30
215,948 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,882 GBP2025-04-30
38,277 GBP2024-04-30
Other Creditors
Amounts falling due within one year
13,250 GBP2025-04-30
15,544 GBP2024-04-30