Property, Plant & Equipment
7,431 GBP2025-04-29
17,604 GBP2024-04-29
Debtors
12,774 GBP2025-04-29
296,854 GBP2024-04-29
Cash at bank and in hand
930 GBP2025-04-29
4,040 GBP2024-04-29
Current Assets
13,704 GBP2025-04-29
300,894 GBP2024-04-29
Creditors
Current
397,983 GBP2025-04-29
393,207 GBP2024-04-29
Net Current Assets/Liabilities
-384,279 GBP2025-04-29
-92,313 GBP2024-04-29
Total Assets Less Current Liabilities
-376,848 GBP2025-04-29
-74,709 GBP2024-04-29
Net Assets/Liabilities
-589,269 GBP2025-04-29
-294,462 GBP2024-04-29
Equity
Called up share capital
2 GBP2025-04-29
2 GBP2024-04-29
Retained earnings (accumulated losses)
-589,271 GBP2025-04-29
-294,464 GBP2024-04-29
Equity
-589,269 GBP2025-04-29
-294,462 GBP2024-04-29
Average Number of Employees
22024-04-30 ~ 2025-04-29
32023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,053 GBP2025-04-29
65,453 GBP2024-04-29
Property, Plant & Equipment - Disposals
Plant and equipment
-18,400 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,622 GBP2025-04-29
47,849 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,636 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,863 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment
Plant and equipment
7,431 GBP2025-04-29
17,604 GBP2024-04-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,774 GBP2025-04-29
Current, Amounts falling due within one year
220,305 GBP2024-04-29
Debtors
Amounts falling due within one year, Current
12,774 GBP2025-04-29
Current, Amounts falling due within one year
296,854 GBP2024-04-29
Bank Borrowings/Overdrafts
Current
5,843 GBP2025-04-29
5,745 GBP2024-04-29
Trade Creditors/Trade Payables
Current
351 GBP2025-04-29
6,971 GBP2024-04-29
Other Taxation & Social Security Payable
Current
4,138 GBP2025-04-29
30,111 GBP2024-04-29
Other Creditors
Current
387,651 GBP2025-04-29
350,380 GBP2024-04-29
Bank Borrowings/Overdrafts
Non-current
15,421 GBP2025-04-29
19,408 GBP2024-04-29
Other Creditors
Non-current
197,000 GBP2025-04-29
197,000 GBP2024-04-29