Average Number of Employees
202024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Property, Plant & Equipment
61,223 GBP2025-04-30
49,543 GBP2024-04-30
Fixed Assets
61,223 GBP2025-04-30
49,543 GBP2024-04-30
Debtors
202,197 GBP2025-04-30
130,790 GBP2024-04-30
Cash at bank and in hand
147,007 GBP2025-04-30
276,032 GBP2024-04-30
Current Assets
349,204 GBP2025-04-30
406,822 GBP2024-04-30
Creditors
Amounts falling due within one year
-44,702 GBP2025-04-30
-46,644 GBP2024-04-30
Net Current Assets/Liabilities
304,502 GBP2025-04-30
360,178 GBP2024-04-30
Total Assets Less Current Liabilities
365,725 GBP2025-04-30
409,721 GBP2024-04-30
Net Assets/Liabilities
362,955 GBP2025-04-30
398,597 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
362,855 GBP2025-04-30
398,497 GBP2024-04-30
337,397 GBP2023-04-30
Equity
362,955 GBP2025-04-30
398,597 GBP2024-04-30
337,497 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-35,642 GBP2024-05-01 ~ 2025-04-30
61,100 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-35,642 GBP2024-05-01 ~ 2025-04-30
61,100 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-35,642 GBP2024-05-01 ~ 2025-04-30
61,100 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-35,642 GBP2024-05-01 ~ 2025-04-30
61,100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
20.002024-05-01 ~ 2025-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-8,354 GBP2024-05-01 ~ 2025-04-30
5,464 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14,400 GBP2024-05-01 ~ 2025-04-30
-2,895 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-50,042 GBP2024-05-01 ~ 2025-04-30
58,205 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
-12,511 GBP2024-05-01 ~ 2025-04-30
14,551 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
126,412 GBP2025-04-30
101,777 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,189 GBP2025-04-30
52,234 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,955 GBP2024-05-01 ~ 2025-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,770 GBP2025-04-30
11,124 GBP2024-04-30
Deferred Tax Liabilities
2,770 GBP2025-04-30
11,124 GBP2024-04-30