Property, Plant & Equipment
24,074 GBP2025-04-30
68,309 GBP2024-04-30
Fixed Assets - Investments
155,395 GBP2025-04-30
111,347 GBP2024-04-30
Fixed Assets
179,469 GBP2025-04-30
179,656 GBP2024-04-30
Debtors
206,255 GBP2025-04-30
132,462 GBP2024-04-30
Cash at bank and in hand
17,728 GBP2025-04-30
133,775 GBP2024-04-30
Current Assets
223,983 GBP2025-04-30
266,237 GBP2024-04-30
Net Current Assets/Liabilities
17,651 GBP2025-04-30
111,761 GBP2024-04-30
Total Assets Less Current Liabilities
197,120 GBP2025-04-30
291,417 GBP2024-04-30
Creditors
Non-current
-25,026 GBP2025-04-30
-30,725 GBP2024-04-30
Net Assets/Liabilities
172,094 GBP2025-04-30
260,692 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
172,092 GBP2025-04-30
260,690 GBP2024-04-30
Equity
172,094 GBP2025-04-30
260,692 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,883 GBP2025-04-30
103,640 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-45,712 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,809 GBP2025-04-30
35,331 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,712 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,234 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
24,074 GBP2025-04-30
68,309 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
36,666 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
21,648 GBP2025-04-30
17,893 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
3,755 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
15,018 GBP2025-04-30
Plant and equipment, Under hire purchased contracts or finance leases
18,773 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
206,255 GBP2025-04-30
132,462 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
8,333 GBP2025-04-30
8,332 GBP2024-04-30
Trade Creditors/Trade Payables
Current
76,083 GBP2025-04-30
29,667 GBP2024-04-30
Other Taxation & Social Security Payable
Current
114,266 GBP2025-04-30
107,312 GBP2024-04-30
Other Creditors
Current
7,650 GBP2025-04-30
9,165 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
25,026 GBP2025-04-30
30,725 GBP2024-04-30