Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Profit/Loss
14,257 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
791 GBP2025-04-30
Fixed Assets
791 GBP2025-04-30
Debtors
105,394 GBP2025-04-30
162,509 GBP2024-04-30
Cash at bank and in hand
18,730 GBP2025-04-30
64,235 GBP2024-04-30
Current Assets
124,124 GBP2025-04-30
226,745 GBP2024-04-30
Creditors
-126,961 GBP2025-04-30
-243,047 GBP2024-04-30
Net Current Assets/Liabilities
-2,836 GBP2025-04-30
-16,302 GBP2024-04-30
Total Assets Less Current Liabilities
-2,046 GBP2025-04-30
-16,302 GBP2024-04-30
Net Assets/Liabilities
-2,046 GBP2025-04-30
-16,302 GBP2024-04-30
Equity
-2,046 GBP2025-04-30
-16,302 GBP2024-04-30
Trade Debtors/Trade Receivables
81,857 GBP2025-04-30
153,809 GBP2024-04-30
Trade Creditors/Trade Payables
94,384 GBP2025-04-30
96,549 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Tools/Equipment for furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Computers
791 GBP2025-04-30
0 GBP2024-04-30
Vehicles
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
791 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Tools/Equipment for furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Computers
0 GBP2025-04-30
0 GBP2024-04-30
Vehicles
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Tools/Equipment for furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Computers
791 GBP2025-04-30
0 GBP2024-04-30
Vehicles
0 GBP2025-04-30
0 GBP2024-04-30
Number of shares allotted
20,000 shares2024-05-01 ~ 2025-04-30
20,000 shares2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
20,000 GBP2024-05-01 ~ 2025-04-30
20,000 GBP2023-05-01 ~ 2024-04-30