Property, Plant & Equipment
487,972 GBP2025-04-30
159,693 GBP2024-04-30
Debtors
233,923 GBP2025-04-30
62,333 GBP2024-04-30
Cash at bank and in hand
27,131 GBP2025-04-30
40,936 GBP2024-04-30
Current Assets
266,054 GBP2025-04-30
108,269 GBP2024-04-30
Net Current Assets/Liabilities
-239,831 GBP2025-04-30
-39,116 GBP2024-04-30
Total Assets Less Current Liabilities
248,141 GBP2025-04-30
120,577 GBP2024-04-30
Net Assets/Liabilities
8,759 GBP2025-04-30
54,722 GBP2024-04-30
Equity
Called up share capital
50,100 GBP2025-04-30
50,100 GBP2024-04-30
10 GBP2023-05-31
Retained earnings (accumulated losses)
-41,341 GBP2025-04-30
4,622 GBP2024-04-30
-54,831 GBP2023-05-31
Equity
8,759 GBP2025-04-30
54,722 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-45,963 GBP2024-05-01 ~ 2025-04-30
59,453 GBP2023-06-01 ~ 2024-04-30
Profit/Loss
-45,963 GBP2024-05-01 ~ 2025-04-30
59,453 GBP2023-06-01 ~ 2024-04-30
Average Number of Employees
412024-05-01 ~ 2025-04-30
52023-06-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
705,413 GBP2025-04-30
329,178 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
217,441 GBP2025-04-30
169,485 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
47,956 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
487,972 GBP2025-04-30
159,693 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
59,945 GBP2025-04-30
58,376 GBP2024-04-30
Other Debtors
Amounts falling due within one year
173,978 GBP2025-04-30
3,957 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
233,923 GBP2025-04-30
62,333 GBP2024-04-30
Trade Creditors/Trade Payables
Current
231,012 GBP2025-04-30
37,481 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
5,242 GBP2024-04-30
Other Taxation & Social Security Payable
Current
106,052 GBP2025-04-30
7,852 GBP2024-04-30
Other Creditors
Current
168,821 GBP2025-04-30
96,810 GBP2024-04-30
Creditors
Current
505,885 GBP2025-04-30
147,385 GBP2024-04-30
Other Creditors
Non-current
221,792 GBP2025-04-30
54,087 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,100 shares2025-04-30
50,100 shares2024-04-30