Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
182,638 GBP2025-04-30
194,870 GBP2024-04-30
Debtors
54,802 GBP2025-04-30
Cash at bank and in hand
2,748 GBP2025-04-30
7,982 GBP2024-04-30
Current Assets
57,550 GBP2025-04-30
7,982 GBP2024-04-30
Creditors
Current
306,828 GBP2025-04-30
203,232 GBP2024-04-30
Net Current Assets/Liabilities
-249,278 GBP2025-04-30
-195,250 GBP2024-04-30
Total Assets Less Current Liabilities
-66,640 GBP2025-04-30
-380 GBP2024-04-30
Equity
Called up share capital
201 GBP2025-04-30
201 GBP2024-04-30
Retained earnings (accumulated losses)
-66,841 GBP2025-04-30
-581 GBP2024-04-30
Equity
-66,640 GBP2025-04-30
-380 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
200,634 GBP2024-04-30
Furniture and fittings
34,411 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
235,045 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,876 GBP2025-04-30
14,085 GBP2024-04-30
Furniture and fittings
29,531 GBP2025-04-30
26,090 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,407 GBP2025-04-30
40,175 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,791 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,441 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,232 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
177,758 GBP2025-04-30
186,549 GBP2024-04-30
Furniture and fittings
4,880 GBP2025-04-30
8,321 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
50,000 GBP2025-04-30
Amount of value-added tax that is recoverable
Current
4,802 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
54,802 GBP2025-04-30
Trade Creditors/Trade Payables
Current
21,000 GBP2025-04-30
Accrued Liabilities
Current
1,716 GBP2025-04-30
1,716 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
201 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
-66,260 GBP2024-05-01 ~ 2025-04-30