Property, Plant & Equipment
154 GBP2025-04-30
281 GBP2024-04-30
Fixed Assets
154 GBP2025-04-30
281 GBP2024-04-30
Debtors
2,756 GBP2025-04-30
3,644 GBP2024-04-30
Cash at bank and in hand
5,205 GBP2025-04-30
76 GBP2024-04-30
Current Assets
7,961 GBP2025-04-30
3,720 GBP2024-04-30
Net Current Assets/Liabilities
4,762 GBP2025-04-30
-228 GBP2024-04-30
Total Assets Less Current Liabilities
4,916 GBP2025-04-30
53 GBP2024-04-30
Net Assets/Liabilities
4,916 GBP2025-04-30
53 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
4,916 GBP2025-04-30
53 GBP2024-04-30
Equity
4,916 GBP2025-04-30
53 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
509 GBP2025-04-30
2,771 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
509 GBP2025-04-30
2,771 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,262 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-2,262 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
355 GBP2025-04-30
2,490 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
355 GBP2025-04-30
2,490 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
127 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,262 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,262 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
154 GBP2025-04-30
281 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,140 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
2,756 GBP2025-04-30
2,504 GBP2024-04-30
Debtors
Amounts falling due within one year
2,756 GBP2025-04-30
3,644 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
269 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,822 GBP2025-04-30
3,402 GBP2024-04-30
Other Creditors
Amounts falling due within one year
377 GBP2025-04-30
277 GBP2024-04-30