Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
64,271 GBP2025-04-30
64,271 GBP2024-04-30
Fixed Assets
64,271 GBP2025-04-30
64,271 GBP2024-04-30
Debtors
12,167 GBP2025-04-30
11,950 GBP2024-04-30
Cash at bank and in hand
13,114 GBP2025-04-30
72,690 GBP2024-04-30
Current Assets
25,281 GBP2025-04-30
84,640 GBP2024-04-30
Creditors
Amounts falling due within one year
-83,667 GBP2025-04-30
-106,315 GBP2024-04-30
Net Current Assets/Liabilities
-58,386 GBP2025-04-30
-21,675 GBP2024-04-30
Total Assets Less Current Liabilities
5,885 GBP2025-04-30
42,596 GBP2024-04-30
Creditors
Amounts falling due after one year
-5,278 GBP2025-04-30
-9,255 GBP2024-04-30
Net Assets/Liabilities
607 GBP2025-04-30
33,341 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
605 GBP2025-04-30
33,339 GBP2024-04-30
50,728 GBP2023-04-30
Equity
607 GBP2025-04-30
33,341 GBP2024-04-30
50,730 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
5,266 GBP2024-05-01 ~ 2025-04-30
58,611 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
5,266 GBP2024-05-01 ~ 2025-04-30
58,611 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,266 GBP2024-05-01 ~ 2025-04-30
58,611 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
5,266 GBP2024-05-01 ~ 2025-04-30
58,611 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-38,000 GBP2024-05-01 ~ 2025-04-30
-76,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-38,000 GBP2024-05-01 ~ 2025-04-30
-76,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-38,000 GBP2024-05-01 ~ 2025-04-30
-76,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
-38,000 GBP2024-05-01 ~ 2025-04-30
-76,000 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
24,000 GBP2024-05-01 ~ 2025-04-30
23,950 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
60,000 GBP2024-05-01 ~ 2025-04-30
Staff Costs/Employee Benefits Expense
84,000 GBP2024-05-01 ~ 2025-04-30
23,950 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
64,271 GBP2025-04-30