Property, Plant & Equipment
0 GBP2025-06-30
19,442 GBP2024-04-30
Debtors
1,798 GBP2025-06-30
41,833 GBP2024-04-30
Cash at bank and in hand
1,595 GBP2025-06-30
12,974 GBP2024-04-30
Current Assets
3,393 GBP2025-06-30
56,865 GBP2024-04-30
Net Current Assets/Liabilities
-50,448 GBP2025-06-30
-14,608 GBP2024-04-30
Total Assets Less Current Liabilities
-50,448 GBP2025-06-30
4,834 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-50,548 GBP2025-06-30
4,734 GBP2024-04-30
Equity
-50,448 GBP2025-06-30
4,834 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-06-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-06-30
44,765 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-44,765 GBP2024-05-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-06-30
25,323 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,083 GBP2024-05-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-29,406 GBP2024-05-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-06-30
19,442 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
1,798 GBP2025-06-30
0 GBP2024-04-30
Amounts Owed By Related Parties
0 GBP2025-06-30
Current
34,236 GBP2024-04-30
Other Debtors
Amounts falling due within one year
0 GBP2025-06-30
7,597 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,798 GBP2025-06-30
Current, Amounts falling due within one year
41,833 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
3,714 GBP2025-06-30
8,732 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
1,038 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-06-30
10,206 GBP2024-04-30
Other Taxation & Social Security Payable
Current
44,570 GBP2025-06-30
49,997 GBP2024-04-30
Other Creditors
Current
5,557 GBP2025-06-30
1,500 GBP2024-04-30
Creditors
Current
53,841 GBP2025-06-30
71,473 GBP2024-04-30