Property, Plant & Equipment
143,349 GBP2025-04-30
184,905 GBP2024-04-30
Debtors
525,184 GBP2025-04-30
325,624 GBP2024-04-30
Cash at bank and in hand
550 GBP2025-04-30
40,675 GBP2024-04-30
Current Assets
525,734 GBP2025-04-30
366,299 GBP2024-04-30
Creditors
Current
690,850 GBP2025-04-30
738,664 GBP2024-04-30
Net Current Assets/Liabilities
-165,116 GBP2025-04-30
-372,365 GBP2024-04-30
Total Assets Less Current Liabilities
-21,767 GBP2025-04-30
-187,460 GBP2024-04-30
Creditors
Non-current
132,364 GBP2025-04-30
157,197 GBP2024-04-30
Net Assets/Liabilities
-154,131 GBP2025-04-30
-344,657 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-154,231 GBP2025-04-30
-344,757 GBP2024-04-30
Equity
-154,131 GBP2025-04-30
-344,657 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
288,352 GBP2025-04-30
282,071 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
145,003 GBP2025-04-30
97,166 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47,837 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
143,349 GBP2025-04-30
184,905 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
427,915 GBP2025-04-30
Amounts falling due within one year, Current
245,501 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
97,269 GBP2025-04-30
Amounts falling due within one year, Current
80,123 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
525,184 GBP2025-04-30
Amounts falling due within one year, Current
325,624 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
114,455 GBP2025-04-30
80,517 GBP2024-04-30
Trade Creditors/Trade Payables
Current
99,589 GBP2025-04-30
169,748 GBP2024-04-30
Other Taxation & Social Security Payable
Current
267,257 GBP2025-04-30
290,368 GBP2024-04-30
Other Creditors
Current
209,549 GBP2025-04-30
198,031 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
55,589 GBP2025-04-30
74,422 GBP2024-04-30
Other Creditors
Non-current
76,775 GBP2025-04-30
82,775 GBP2024-04-30