Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
710 GBP2025-04-30
1,839 GBP2024-04-30
Debtors
151 GBP2025-04-30
11,417 GBP2024-04-30
Cash at bank and in hand
17,968 GBP2025-04-30
14,667 GBP2024-04-30
Current Assets
18,119 GBP2025-04-30
26,084 GBP2024-04-30
Creditors
Amounts falling due within one year
34,096 GBP2025-04-30
33,012 GBP2024-04-30
Net Current Assets/Liabilities
15,977 GBP2025-04-30
6,928 GBP2024-04-30
Total Assets Less Current Liabilities
-15,267 GBP2025-04-30
-5,089 GBP2024-04-30
Net Assets/Liabilities
-15,267 GBP2025-04-30
-5,089 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-15,367 GBP2025-04-30
-5,189 GBP2024-04-30
Equity
-15,267 GBP2025-04-30
-5,089 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
33.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
630 GBP2025-04-30
Tools/Equipment for furniture and fittings
7,224 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
7,854 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
420 GBP2025-04-30
210 GBP2024-04-30
Tools/Equipment for furniture and fittings
6,724 GBP2025-04-30
5,805 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,144 GBP2025-04-30
6,015 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
210 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
919 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,129 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
210 GBP2025-04-30
420 GBP2024-04-30
Tools/Equipment for furniture and fittings
500 GBP2025-04-30
1,419 GBP2024-04-30
Trade Debtors/Trade Receivables
150 GBP2025-04-30
11,301 GBP2024-04-30
Other Debtors
1 GBP2025-04-30
116 GBP2024-04-30
Other Creditors
Amounts falling due within one year
34,096 GBP2025-04-30
33,012 GBP2024-04-30