Property, Plant & Equipment
42,310 GBP2025-04-30
53,028 GBP2024-04-30
Fixed Assets
42,310 GBP2025-04-30
53,028 GBP2024-04-30
Total Inventories
1,500 GBP2025-04-30
1,500 GBP2024-04-30
Debtors
149,888 GBP2025-04-30
292,838 GBP2024-04-30
Cash at bank and in hand
99,801 GBP2025-04-30
292,733 GBP2024-04-30
Current Assets
251,189 GBP2025-04-30
587,071 GBP2024-04-30
Creditors
Current
65,906 GBP2025-04-30
181,735 GBP2024-04-30
Net Current Assets/Liabilities
185,283 GBP2025-04-30
405,336 GBP2024-04-30
Total Assets Less Current Liabilities
227,593 GBP2025-04-30
458,364 GBP2024-04-30
Net Assets/Liabilities
214,597 GBP2025-04-30
445,368 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
214,497 GBP2025-04-30
445,268 GBP2024-04-30
Equity
214,597 GBP2025-04-30
445,368 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
9,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,730 GBP2025-04-30
10,730 GBP2024-04-30
Plant and equipment
269,346 GBP2025-04-30
265,961 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
280,076 GBP2025-04-30
276,691 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,730 GBP2025-04-30
10,730 GBP2024-04-30
Plant and equipment
227,036 GBP2025-04-30
212,933 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,766 GBP2025-04-30
223,663 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,103 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,103 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
42,310 GBP2025-04-30
53,028 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
111,776 GBP2025-04-30
159,854 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
38,112 GBP2025-04-30
132,984 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
149,888 GBP2025-04-30
292,838 GBP2024-04-30
Other Taxation & Social Security Payable
Current
62,092 GBP2025-04-30
178,645 GBP2024-04-30
Other Creditors
Current
3,814 GBP2025-04-30
3,090 GBP2024-04-30