Property, Plant & Equipment
21,804 GBP2025-04-30
31,331 GBP2024-04-30
Debtors
665 GBP2025-04-30
643 GBP2024-04-30
Cash at bank and in hand
359 GBP2025-04-30
4,345 GBP2024-04-30
Current Assets
1,024 GBP2025-04-30
4,988 GBP2024-04-30
Creditors
Current
33,159 GBP2025-04-30
9,976 GBP2024-04-30
Net Current Assets/Liabilities
-32,135 GBP2025-04-30
-4,988 GBP2024-04-30
Total Assets Less Current Liabilities
-10,331 GBP2025-04-30
26,343 GBP2024-04-30
Creditors
Non-current
-13,681 GBP2025-04-30
-17,882 GBP2024-04-30
Net Assets/Liabilities
-24,012 GBP2025-04-30
7,658 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-24,112 GBP2025-04-30
7,558 GBP2024-04-30
Equity
-24,012 GBP2025-04-30
7,658 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,500 GBP2024-04-30
Furniture and fittings
26,939 GBP2024-04-30
Computers
26,217 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
70,656 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,574 GBP2025-04-30
6,932 GBP2024-04-30
Furniture and fittings
13,290 GBP2025-04-30
10,881 GBP2024-04-30
Computers
25,988 GBP2025-04-30
21,512 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,852 GBP2025-04-30
39,325 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,642 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,409 GBP2024-05-01 ~ 2025-04-30
Computers
4,476 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,527 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
7,926 GBP2025-04-30
10,568 GBP2024-04-30
Furniture and fittings
13,649 GBP2025-04-30
16,058 GBP2024-04-30
Computers
229 GBP2025-04-30
4,705 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
665 GBP2025-04-30
643 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
7,500 GBP2025-04-30
7,500 GBP2024-04-30
Other Creditors
Current
25,659 GBP2025-04-30
2,476 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
13,681 GBP2025-04-30
17,882 GBP2024-04-30