Intangible Assets
100 GBP2025-04-30
100 GBP2024-04-30
Property, Plant & Equipment
1,748 GBP2025-04-30
3,428 GBP2024-04-30
Fixed Assets
1,848 GBP2025-04-30
3,528 GBP2024-04-30
Total Inventories
0 GBP2025-04-30
1,150,000 GBP2024-04-30
Debtors
13,158 GBP2025-04-30
62,098 GBP2024-04-30
Cash at bank and in hand
42,987 GBP2025-04-30
16,267 GBP2024-04-30
Current Assets
56,145 GBP2025-04-30
1,228,365 GBP2024-04-30
Creditors
Amounts falling due within one year
-35,219 GBP2025-04-30
-1,196,988 GBP2024-04-30
Net Current Assets/Liabilities
20,926 GBP2025-04-30
31,377 GBP2024-04-30
Total Assets Less Current Liabilities
22,774 GBP2025-04-30
34,905 GBP2024-04-30
Creditors
Amounts falling due after one year
-13,985 GBP2025-04-30
-1,278 GBP2024-04-30
Net Assets/Liabilities
8,789 GBP2025-04-30
33,544 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Revaluation reserve
0 GBP2025-04-30
0 GBP2024-04-30
Retained earnings (accumulated losses)
8,788 GBP2025-04-30
33,543 GBP2024-04-30
Equity
8,789 GBP2025-04-30
33,544 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
100 GBP2025-04-30
100 GBP2024-04-30
Intangible assets - Disposals
0 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-05-01 ~ 2025-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
1,748 GBP2025-04-30
3,428 GBP2024-04-30
Property, Plant & Equipment - Disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-1,680 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-05-01 ~ 2025-04-30