Intangible Assets
12,227 GBP2025-04-30
12,227 GBP2024-04-30
Property, Plant & Equipment
10,139 GBP2025-04-30
10,185 GBP2024-04-30
Fixed Assets
22,366 GBP2025-04-30
22,412 GBP2024-04-30
Total Inventories
1,280 GBP2025-04-30
1,300 GBP2024-04-30
Debtors
-80 GBP2025-04-30
-80 GBP2024-04-30
Cash at bank and in hand
28,340 GBP2025-04-30
39,665 GBP2024-04-30
Current Assets
29,540 GBP2025-04-30
40,885 GBP2024-04-30
Creditors
Current
50,059 GBP2025-04-30
72,185 GBP2024-04-30
Net Current Assets/Liabilities
-20,519 GBP2025-04-30
-31,300 GBP2024-04-30
Total Assets Less Current Liabilities
1,847 GBP2025-04-30
-8,888 GBP2024-04-30
Creditors
Non-current
386 GBP2025-04-30
1,794 GBP2024-04-30
Net Assets/Liabilities
1,461 GBP2025-04-30
-10,682 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,361 GBP2025-04-30
-10,782 GBP2024-04-30
Equity
1,461 GBP2025-04-30
-10,682 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
12,227 GBP2024-04-30
Intangible Assets
Net goodwill
12,227 GBP2025-04-30
12,227 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
10,000 GBP2024-04-30
Plant and equipment
40,067 GBP2024-04-30
Computers
350 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
50,417 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,928 GBP2025-04-30
39,882 GBP2024-04-30
Computers
350 GBP2025-04-30
350 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,278 GBP2025-04-30
40,232 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
139 GBP2025-04-30
185 GBP2024-04-30
Land and buildings, Short leasehold
10,000 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
-80 GBP2025-04-30
Current, Amounts falling due within one year
-80 GBP2024-04-30
Trade Creditors/Trade Payables
Current
19,115 GBP2025-04-30
18,788 GBP2024-04-30
Other Taxation & Social Security Payable
Current
30,944 GBP2025-04-30
36,508 GBP2024-04-30
Other Creditors
Current
16,889 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
386 GBP2025-04-30
1,794 GBP2024-04-30