Property, Plant & Equipment
113 GBP2025-04-30
151 GBP2024-04-30
Debtors
424 GBP2025-04-30
483 GBP2024-04-30
Cash at bank and in hand
1,085 GBP2025-04-30
999 GBP2024-04-30
Current Assets
1,509 GBP2025-04-30
1,482 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-2,396 GBP2025-04-30
-1,331 GBP2024-04-30
Net Current Assets/Liabilities
-887 GBP2025-04-30
151 GBP2024-04-30
Total Assets Less Current Liabilities
-774 GBP2025-04-30
302 GBP2024-04-30
Net Assets/Liabilities
-774 GBP2025-04-30
273 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
-778 GBP2025-04-30
269 GBP2024-04-30
Equity
-774 GBP2025-04-30
273 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
850 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
737 GBP2025-04-30
699 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
113 GBP2025-04-30
151 GBP2024-04-30
Other Debtors
Amounts falling due within one year
207 GBP2025-04-30
483 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
424 GBP2025-04-30
483 GBP2024-04-30
Trade Creditors/Trade Payables
Current
162 GBP2025-04-30
0 GBP2024-04-30
Amounts owed to group undertakings
Current
1,282 GBP2025-04-30
384 GBP2024-04-30
Other Taxation & Social Security Payable
Current
22 GBP2025-04-30
23 GBP2024-04-30
Other Creditors
Current
930 GBP2025-04-30
924 GBP2024-04-30
Creditors
Current
2,396 GBP2025-04-30
1,331 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
2 shares2025-04-30
2 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30