Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Debtors
Current
85,020 GBP2025-04-30
67,866 GBP2024-04-30
Cash at bank and in hand
1,835 GBP2025-04-30
2,674 GBP2024-04-30
Current Assets
86,855 GBP2025-04-30
70,540 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-55,865 GBP2025-04-30
-190,233 GBP2024-04-30
Net Current Assets/Liabilities
30,990 GBP2025-04-30
-119,693 GBP2024-04-30
Total Assets Less Current Liabilities
30,990 GBP2025-04-30
-119,693 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-28,241 GBP2025-04-30
-30,724 GBP2024-04-30
Net Assets/Liabilities
2,749 GBP2025-04-30
-150,417 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
10,000 GBP2023-05-01
Share premium
54,450 GBP2025-04-30
54,450 GBP2024-04-30
54,450 GBP2023-05-01
Retained earnings (accumulated losses)
-61,701 GBP2025-04-30
-214,867 GBP2024-04-30
-197,646 GBP2023-05-01
Equity
2,749 GBP2025-04-30
-150,417 GBP2024-04-30
-133,196 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
153,166 GBP2024-05-01 ~ 2025-04-30
-17,221 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
153,166 GBP2024-05-01 ~ 2025-04-30
-17,221 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
153,166 GBP2024-05-01 ~ 2025-04-30
-17,221 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
153,166 GBP2024-05-01 ~ 2025-04-30
-17,221 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-05-01 ~ 2025-04-30
Other Debtors
Current
85,020 GBP2025-04-30
67,866 GBP2024-04-30
Cash and Cash Equivalents
1,835 GBP2025-04-30
2,674 GBP2024-04-30
Trade Creditors/Trade Payables
Current
40,369 GBP2025-04-30
95,919 GBP2024-04-30
Other Creditors
Current
11,496 GBP2025-04-30
90,314 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
4,000 GBP2025-04-30
4,000 GBP2024-04-30
Creditors
Current
55,865 GBP2025-04-30
190,233 GBP2024-04-30
Bank Borrowings
Non-current
28,241 GBP2025-04-30
30,724 GBP2024-04-30
Creditors
Non-current
28,241 GBP2025-04-30
30,724 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-04-30
10,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30