Property, Plant & Equipment
2,160 GBP2025-04-30
2,136 GBP2024-04-30
Fixed Assets
2,160 GBP2025-04-30
2,136 GBP2024-04-30
Debtors
10,419 GBP2025-04-30
2,255 GBP2024-04-30
Cash at bank and in hand
6,118 GBP2025-04-30
8,481 GBP2024-04-30
Current Assets
16,537 GBP2025-04-30
10,736 GBP2024-04-30
Creditors
Current
18,013 GBP2025-04-30
12,426 GBP2024-04-30
Net Current Assets/Liabilities
-1,476 GBP2025-04-30
-1,690 GBP2024-04-30
Total Assets Less Current Liabilities
684 GBP2025-04-30
446 GBP2024-04-30
Creditors
Non-current
-220 GBP2025-04-30
Net Assets/Liabilities
54 GBP2025-04-30
40 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
52 GBP2025-04-30
38 GBP2024-04-30
Equity
54 GBP2025-04-30
40 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
24,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,365 GBP2025-04-30
19,130 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-643 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,205 GBP2025-04-30
16,994 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
721 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-510 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,160 GBP2025-04-30
2,136 GBP2024-04-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
878 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
878 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
219 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
219 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
659 GBP2025-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
956 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
9,463 GBP2025-04-30
2,255 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
10,419 GBP2025-04-30
2,255 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
527 GBP2025-04-30
Trade Creditors/Trade Payables
Current
3,368 GBP2025-04-30
415 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,216 GBP2025-04-30
6,205 GBP2024-04-30
Other Creditors
Current
7,902 GBP2025-04-30
5,806 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
220 GBP2025-04-30