Property, Plant & Equipment
0 GBP2025-04-30
9,232 GBP2024-04-30
Debtors
1,210 GBP2025-04-30
0 GBP2024-04-30
Cash at bank and in hand
12,117 GBP2025-04-30
6,277 GBP2024-04-30
Current Assets
13,327 GBP2025-04-30
6,277 GBP2024-04-30
Net Current Assets/Liabilities
10,516 GBP2025-04-30
3,274 GBP2024-04-30
Total Assets Less Current Liabilities
10,516 GBP2025-04-30
12,506 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
10,514 GBP2025-04-30
12,504 GBP2024-04-30
Equity
10,516 GBP2025-04-30
12,506 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,000 GBP2025-04-30
28,500 GBP2024-04-30
Furniture and fittings
1,934 GBP2025-04-30
1,934 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
15,934 GBP2025-04-30
30,434 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-14,500 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-14,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,000 GBP2025-04-30
19,268 GBP2024-04-30
Furniture and fittings
1,934 GBP2025-04-30
1,934 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,934 GBP2025-04-30
21,202 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,115 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,115 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,383 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,383 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
9,232 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,210 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
9 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,736 GBP2025-04-30
1,840 GBP2024-04-30
Other Creditors
Current
66 GBP2025-04-30
268 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2025-04-30
895 GBP2024-04-30
Creditors
Current
2,811 GBP2025-04-30
3,003 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30