Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,459 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
1,459 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,459 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
1,459 GBP2024-05-01 ~ 2025-04-30
Debtors
1,022 GBP2025-04-30
29,950 GBP2024-04-30
Cash at bank and in hand
1,422 GBP2025-04-30
3,990 GBP2024-04-30
Current Assets
2,444 GBP2025-04-30
33,940 GBP2024-04-30
Creditors
Amounts falling due within one year
30,000 GBP2025-04-30
81,792 GBP2024-04-30
Net Current Assets/Liabilities
27,556 GBP2025-04-30
47,852 GBP2024-04-30
Total Assets Less Current Liabilities
-27,556 GBP2025-04-30
-47,852 GBP2024-04-30
Creditors
Amounts falling due after one year
2,000 GBP2025-04-30
10,000 GBP2024-04-30
Net Assets/Liabilities
-29,556 GBP2025-04-30
-57,852 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
-30,556 GBP2025-04-30
-58,852 GBP2024-04-30
Equity
-29,556 GBP2025-04-30
-57,852 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
1,459 GBP2024-04-30
Property, Plant & Equipment - Disposals
-1,459 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,459 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,459 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
20,850 GBP2024-04-30
Other Debtors
1,022 GBP2025-04-30
9,100 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,000 GBP2025-04-30
8,000 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,001 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,069 GBP2024-04-30
Other Creditors
Amounts falling due within one year
22,000 GBP2025-04-30
70,722 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,000 GBP2025-04-30
10,000 GBP2024-04-30