Property, Plant & Equipment
55,691 GBP2025-04-30
55,860 GBP2024-04-30
Fixed Assets
55,691 GBP2025-04-30
55,860 GBP2024-04-30
Debtors
27,464 GBP2025-04-30
27,000 GBP2024-04-30
Cash at bank and in hand
1,141 GBP2025-04-30
6,544 GBP2024-04-30
Current Assets
28,605 GBP2025-04-30
33,544 GBP2024-04-30
Net Current Assets/Liabilities
-101,172 GBP2025-04-30
-86,146 GBP2024-04-30
Total Assets Less Current Liabilities
-45,481 GBP2025-04-30
-30,286 GBP2024-04-30
Net Assets/Liabilities
-77,740 GBP2025-04-30
-67,359 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-77,840 GBP2025-04-30
-67,459 GBP2024-04-30
Equity
-77,740 GBP2025-04-30
-67,359 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,329 GBP2025-04-30
20,329 GBP2024-04-30
Furniture and fittings
10,733 GBP2025-04-30
10,733 GBP2024-04-30
Land and buildings
54,850 GBP2025-04-30
54,850 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
85,912 GBP2025-04-30
85,912 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,054 GBP2025-04-30
19,985 GBP2024-04-30
Furniture and fittings
10,167 GBP2025-04-30
10,067 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,221 GBP2025-04-30
30,052 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
69 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
100 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
169 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
275 GBP2025-04-30
344 GBP2024-04-30
Furniture and fittings
566 GBP2025-04-30
666 GBP2024-04-30
Land and buildings
54,850 GBP2025-04-30
54,850 GBP2024-04-30
Under hire purchased contracts or finance leases, Plant and equipment
54,850 GBP2025-04-30
54,850 GBP2024-04-30
Other Debtors
Amounts falling due within one year
27,000 GBP2025-04-30
27,000 GBP2024-04-30
Debtors
Amounts falling due within one year
27,464 GBP2025-04-30
27,000 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
868 GBP2025-04-30
868 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,151 GBP2025-04-30
1,792 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,480 GBP2025-04-30
5,640 GBP2024-04-30
Other Creditors
Amounts falling due within one year
110,337 GBP2025-04-30
95,716 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