Property, Plant & Equipment
498 GBP2025-04-30
10,158 GBP2024-04-30
Debtors
24,789 GBP2025-04-30
18,295 GBP2024-04-30
Current Assets
24,789 GBP2025-04-30
19,502 GBP2024-04-30
Net Current Assets/Liabilities
-89,454 GBP2025-04-30
-98,926 GBP2024-04-30
Total Assets Less Current Liabilities
-88,956 GBP2025-04-30
-88,768 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-88,957 GBP2025-04-30
-88,769 GBP2024-04-30
Equity
-88,956 GBP2025-04-30
-88,768 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,226 GBP2025-04-30
5,226 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
24,243 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,226 GBP2025-04-30
29,469 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-24,243 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-24,243 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,728 GBP2025-04-30
4,562 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
14,749 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,728 GBP2025-04-30
19,311 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
166 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-14,749 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,749 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
498 GBP2025-04-30
664 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
9,494 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
12,789 GBP2025-04-30
17,889 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
12,000 GBP2025-04-30
Amounts falling due within one year, Current
406 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
24,789 GBP2025-04-30
Amounts falling due within one year, Current
18,295 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
9,686 GBP2025-04-30
8,904 GBP2024-04-30
Trade Creditors/Trade Payables
Current
458 GBP2025-04-30
2,160 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,917 GBP2025-04-30
7,226 GBP2024-04-30
Other Creditors
Current
96,182 GBP2025-04-30
100,138 GBP2024-04-30