Property, Plant & Equipment
1,052 GBP2025-04-30
7,811 GBP2024-04-30
Fixed Assets
1,052 GBP2025-04-30
7,811 GBP2024-04-30
Debtors
29,000 GBP2025-04-30
73,985 GBP2024-04-30
Cash at bank and in hand
4,224 GBP2025-04-30
28,017 GBP2024-04-30
Current Assets
33,224 GBP2025-04-30
102,002 GBP2024-04-30
Net Current Assets/Liabilities
22,918 GBP2025-04-30
70,111 GBP2024-04-30
Total Assets Less Current Liabilities
23,970 GBP2025-04-30
77,922 GBP2024-04-30
Net Assets/Liabilities
23,707 GBP2025-04-30
75,969 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
23,607 GBP2025-04-30
75,869 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
15,000 GBP2025-04-30
15,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2025-04-30
15,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
140,852 GBP2024-04-30
Furniture and fittings
13,213 GBP2025-04-30
19,133 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
13,213 GBP2025-04-30
159,985 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-140,852 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-6,973 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-147,825 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
133,990 GBP2024-04-30
Furniture and fittings
12,161 GBP2025-04-30
18,184 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,161 GBP2025-04-30
152,174 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
144 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-133,990 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-6,167 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-140,157 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,052 GBP2025-04-30
949 GBP2024-04-30
Plant and equipment
6,862 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
4,007 GBP2025-04-30
7,742 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
2,488 GBP2024-04-30
Other Taxation & Social Security Payable
Current
10,306 GBP2025-04-30
29,403 GBP2024-04-30