Intangible Assets
3,000 GBP2024-04-30
Property, Plant & Equipment
4,680 GBP2024-04-30
Fixed Assets
7,680 GBP2024-04-30
Total Inventories
341 GBP2024-04-30
Debtors
187 GBP2025-04-30
4,476 GBP2024-04-30
Cash at bank and in hand
18,144 GBP2025-04-30
10,622 GBP2024-04-30
Current Assets
18,331 GBP2025-04-30
15,439 GBP2024-04-30
Creditors
Amounts falling due within one year
-2,184 GBP2025-04-30
-3,115 GBP2024-04-30
Net Current Assets/Liabilities
16,147 GBP2025-04-30
12,324 GBP2024-04-30
Total Assets Less Current Liabilities
16,147 GBP2025-04-30
20,004 GBP2024-04-30
Creditors
Amounts falling due after one year
-16,100 GBP2025-04-30
-10,545 GBP2024-04-30
Net Assets/Liabilities
47 GBP2025-04-30
9,459 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
46 GBP2025-04-30
9,458 GBP2024-04-30
Equity
47 GBP2025-04-30
9,459 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-04-30
Intangible Assets - Gross Cost
12,000 GBP2024-04-30
Intangible assets - Disposals
Net goodwill
-12,000 GBP2024-05-01 ~ 2025-04-30
Intangible assets - Disposals
-12,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
600 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
600 GBP2024-05-01 ~ 2025-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-9,600 GBP2024-05-01 ~ 2025-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-9,600 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
3,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,400 GBP2024-04-30
Computers
2,085 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
25,485 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-23,400 GBP2024-05-01 ~ 2025-04-30
Computers
-2,085 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-25,485 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,720 GBP2024-04-30
Computers
2,085 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,805 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,680 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,680 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,400 GBP2024-05-01 ~ 2025-04-30
Computers
-2,085 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,485 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,680 GBP2024-04-30