Property, Plant & Equipment
1,376 GBP2025-04-30
1,797 GBP2024-04-30
Fixed Assets
1,376 GBP2025-04-30
1,797 GBP2024-04-30
Debtors
17,613 GBP2025-04-30
9,238 GBP2024-04-30
Cash at bank and in hand
54,143 GBP2025-04-30
55,797 GBP2024-04-30
Current Assets
71,756 GBP2025-04-30
65,035 GBP2024-04-30
Net Current Assets/Liabilities
-122,398 GBP2025-04-30
-108,450 GBP2024-04-30
Total Assets Less Current Liabilities
-121,022 GBP2025-04-30
-106,653 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,356 GBP2025-04-30
-3,494 GBP2024-04-30
Net Assets/Liabilities
-122,378 GBP2025-04-30
-110,147 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-122,380 GBP2025-04-30
-110,149 GBP2024-04-30
Equity
-122,378 GBP2025-04-30
-110,147 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-05-01 ~ 2025-04-30
Office equipment
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
200 GBP2025-04-30
200 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
200 GBP2025-04-30
200 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
63,668 GBP2025-04-30
63,668 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,292 GBP2025-04-30
61,871 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
421 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,289 GBP2025-04-30
420 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
10,324 GBP2025-04-30
8,818 GBP2024-04-30
Debtors
Amounts falling due within one year
17,613 GBP2025-04-30
9,238 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,044 GBP2025-04-30
3,036 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,270 GBP2025-04-30
2,228 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
32 GBP2025-04-30
1,291 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
72,138 GBP2025-04-30
57,123 GBP2024-04-30