Property, Plant & Equipment
1,299 GBP2025-04-30
10,512 GBP2024-04-30
Debtors
46,790 GBP2025-04-30
117,164 GBP2024-04-30
Cash at bank and in hand
51,467 GBP2025-04-30
20,825 GBP2024-04-30
Current Assets
98,257 GBP2025-04-30
137,989 GBP2024-04-30
Net Current Assets/Liabilities
484 GBP2025-04-30
32,464 GBP2024-04-30
Total Assets Less Current Liabilities
1,783 GBP2025-04-30
42,976 GBP2024-04-30
Net Assets/Liabilities
117 GBP2025-04-30
31,310 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
17 GBP2025-04-30
31,210 GBP2024-04-30
Equity
117 GBP2025-04-30
31,310 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
11,017 GBP2025-04-30
79,572 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-69,243 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,718 GBP2025-04-30
69,060 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
611 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-59,953 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
1,299 GBP2025-04-30
10,512 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
11,868 GBP2024-04-30
Other Debtors
Amounts falling due within one year
46,790 GBP2025-04-30
105,296 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
46,790 GBP2025-04-30
Amounts falling due within one year, Current
117,164 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,607 GBP2025-04-30
16,284 GBP2024-04-30
Other Taxation & Social Security Payable
Current
74,640 GBP2025-04-30
59,859 GBP2024-04-30
Other Creditors
Current
9,526 GBP2025-04-30
19,382 GBP2024-04-30
Creditors
Current
97,773 GBP2025-04-30
105,525 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,666 GBP2025-04-30
11,666 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,620 GBP2025-04-30