Property, Plant & Equipment
22,413 GBP2025-04-30
46,142 GBP2024-04-30
Fixed Assets - Investments
3 GBP2025-04-30
2 GBP2024-04-30
Fixed Assets
22,416 GBP2025-04-30
46,144 GBP2024-04-30
Debtors
149,373 GBP2025-04-30
68,023 GBP2024-04-30
Cash at bank and in hand
3,337 GBP2025-04-30
95,808 GBP2024-04-30
Current Assets
152,710 GBP2025-04-30
163,831 GBP2024-04-30
Creditors
Current
20,199 GBP2025-04-30
21,245 GBP2024-04-30
Net Current Assets/Liabilities
132,511 GBP2025-04-30
142,586 GBP2024-04-30
Total Assets Less Current Liabilities
154,927 GBP2025-04-30
188,730 GBP2024-04-30
Net Assets/Liabilities
149,836 GBP2025-04-30
163,151 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
149,826 GBP2025-04-30
163,141 GBP2024-04-30
Equity
149,836 GBP2025-04-30
163,151 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,246 GBP2025-04-30
121,779 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-54,490 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,833 GBP2025-04-30
75,637 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,445 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-37,249 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
22,413 GBP2025-04-30
46,142 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
146,499 GBP2025-04-30
65,000 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
2,874 GBP2025-04-30
3,023 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
149,373 GBP2025-04-30
68,023 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
5,979 GBP2025-04-30
10,250 GBP2024-04-30
Trade Creditors/Trade Payables
Current
162 GBP2025-04-30
274 GBP2024-04-30
Other Taxation & Social Security Payable
Current
65 GBP2025-04-30
Other Creditors
Current
13,993 GBP2025-04-30
10,721 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
5,979 GBP2024-04-30
Other Creditors
Non-current
833 GBP2025-04-30
10,833 GBP2024-04-30