Property, Plant & Equipment
110 GBP2025-04-30
220 GBP2024-04-30
Debtors
75,746 GBP2025-04-30
60,823 GBP2024-04-30
Cash at bank and in hand
82,833 GBP2025-04-30
101,674 GBP2024-04-30
Current Assets
158,579 GBP2025-04-30
162,497 GBP2024-04-30
Net Current Assets/Liabilities
10 GBP2025-04-30
3,164 GBP2024-04-30
Total Assets Less Current Liabilities
120 GBP2025-04-30
3,384 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
116 GBP2025-04-30
3,380 GBP2024-04-30
Equity
120 GBP2025-04-30
3,384 GBP2024-04-30
Average Number of Employees
212024-05-01 ~ 2025-04-30
302023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,759 GBP2024-04-30
Motor vehicles
1,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
36,759 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,649 GBP2025-04-30
35,539 GBP2024-04-30
Motor vehicles
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,649 GBP2025-04-30
36,539 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
110 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
110 GBP2025-04-30
220 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
38,742 GBP2025-04-30
48,075 GBP2024-04-30
Other Debtors
Amounts falling due within one year
37,004 GBP2025-04-30
12,748 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
75,746 GBP2025-04-30
60,823 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,654 GBP2025-04-30
1,718 GBP2024-04-30
Corporation Tax Payable
Current
10,764 GBP2025-04-30
18,569 GBP2024-04-30
Other Taxation & Social Security Payable
Current
50,208 GBP2025-04-30
66,234 GBP2024-04-30
Other Creditors
Current
94,943 GBP2025-04-30
72,812 GBP2024-04-30
Creditors
Current
158,569 GBP2025-04-30
159,333 GBP2024-04-30