Property, Plant & Equipment
0 GBP2025-07-31
1,398 GBP2024-04-30
Debtors
58,733 GBP2025-07-31
90,446 GBP2024-04-30
Cash at bank and in hand
43,850 GBP2025-07-31
328,048 GBP2024-04-30
Current Assets
102,583 GBP2025-07-31
450,078 GBP2024-04-30
Net Current Assets/Liabilities
99,466 GBP2025-07-31
356,036 GBP2024-04-30
Total Assets Less Current Liabilities
99,466 GBP2025-07-31
357,434 GBP2024-04-30
Net Assets/Liabilities
99,466 GBP2025-07-31
357,064 GBP2024-04-30
Equity
Called up share capital
122 GBP2025-07-31
122 GBP2024-04-30
Retained earnings (accumulated losses)
99,344 GBP2025-07-31
356,942 GBP2024-04-30
Equity
99,466 GBP2025-07-31
357,064 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-07-31
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-07-31
13,602 GBP2024-04-30
Other
0 GBP2025-07-31
38,926 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-07-31
52,528 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-13,602 GBP2024-05-01 ~ 2025-07-31
Other
-38,926 GBP2024-05-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-52,528 GBP2024-05-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-07-31
12,204 GBP2024-04-30
Other
0 GBP2025-07-31
38,926 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-07-31
51,130 GBP2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-12,204 GBP2024-05-01 ~ 2025-07-31
Other
-38,926 GBP2024-05-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-51,130 GBP2024-05-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-07-31
1,398 GBP2024-04-30
Other
0 GBP2025-07-31
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-07-31
90,446 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
58,733 GBP2025-07-31
0 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
58,733 GBP2025-07-31
90,446 GBP2024-04-30
Trade Creditors/Trade Payables
Current
96 GBP2025-07-31
48,047 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-07-31
28,892 GBP2024-04-30
Other Taxation & Social Security Payable
Current
0 GBP2025-07-31
13,257 GBP2024-04-30
Other Creditors
Current
3,021 GBP2025-07-31
3,846 GBP2024-04-30
Creditors
Current
3,117 GBP2025-07-31
94,042 GBP2024-04-30