Property, Plant & Equipment
227,934 GBP2025-04-30
212,591 GBP2024-04-30
Debtors
45,734 GBP2025-04-30
41,512 GBP2024-04-30
Cash at bank and in hand
5 GBP2025-04-30
5 GBP2024-04-30
Current Assets
45,739 GBP2025-04-30
41,517 GBP2024-04-30
Creditors
Amounts falling due within one year
-181,743 GBP2025-04-30
-186,655 GBP2024-04-30
Net Current Assets/Liabilities
-136,004 GBP2025-04-30
-145,138 GBP2024-04-30
Total Assets Less Current Liabilities
91,930 GBP2025-04-30
67,453 GBP2024-04-30
Creditors
Amounts falling due after one year
-6,596 GBP2025-04-30
-16,507 GBP2024-04-30
Net Assets/Liabilities
42,027 GBP2025-04-30
10,554 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
41,827 GBP2025-04-30
10,354 GBP2024-04-30
Equity
42,027 GBP2025-04-30
10,554 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
403,228 GBP2025-04-30
345,686 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
175,294 GBP2025-04-30
133,095 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
42,199 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
227,934 GBP2025-04-30
212,591 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
44,268 GBP2025-04-30
40,046 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,466 GBP2025-04-30
Current, Amounts falling due within one year
1,466 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
45,734 GBP2025-04-30
Current, Amounts falling due within one year
41,512 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
4,940 GBP2025-04-30
6,984 GBP2024-04-30
Trade Creditors/Trade Payables
Current
64,477 GBP2025-04-30
79,922 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,781 GBP2025-04-30
1,575 GBP2024-04-30
Other Creditors
Current
104,545 GBP2025-04-30
98,174 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
4,635 GBP2024-04-30
Other Creditors
Non-current
6,596 GBP2025-04-30
11,872 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-04-30
200 shares2024-04-30