Property, Plant & Equipment
6,681 GBP2025-04-30
6,614 GBP2024-04-30
Fixed Assets
6,681 GBP2025-04-30
6,614 GBP2024-04-30
Debtors
Amounts falling due within one year
17,501 GBP2025-04-30
21,922 GBP2024-04-30
Cash at bank and in hand
8,111 GBP2025-04-30
4,352 GBP2024-04-30
Current Assets
25,612 GBP2025-04-30
26,274 GBP2024-04-30
Creditors
Amounts falling due within one year
-26,057 GBP2025-04-30
-18,282 GBP2024-04-30
Net Current Assets/Liabilities
-445 GBP2025-04-30
7,992 GBP2024-04-30
Total Assets Less Current Liabilities
6,236 GBP2025-04-30
14,606 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,035 GBP2025-04-30
-7,675 GBP2024-04-30
Net Assets/Liabilities
3,392 GBP2025-04-30
5,139 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
3,292 GBP2025-04-30
5,039 GBP2024-04-30
Equity
3,392 GBP2025-04-30
5,139 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,741 GBP2025-04-30
21,412 GBP2024-04-30
Furniture and fittings
581 GBP2025-04-30
581 GBP2024-04-30
Computers
3,665 GBP2025-04-30
2,606 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
25,987 GBP2025-04-30
24,599 GBP2024-04-30
Property, Plant & Equipment - Disposals
-11,208 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,196 GBP2025-04-30
15,270 GBP2024-04-30
Furniture and fittings
581 GBP2025-04-30
581 GBP2024-04-30
Computers
2,529 GBP2025-04-30
2,134 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,306 GBP2025-04-30
17,985 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
926 GBP2024-05-01 ~ 2025-04-30
Computers
395 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,321 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
5,545 GBP2025-04-30
6,142 GBP2024-04-30
Computers
1,136 GBP2025-04-30
472 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30