Property, Plant & Equipment
331,562 GBP2025-04-30
353,675 GBP2024-04-30
Debtors
13,763 GBP2025-04-30
4,124 GBP2024-04-30
Cash at bank and in hand
8,823 GBP2025-04-30
0 GBP2024-04-30
Current Assets
25,086 GBP2025-04-30
6,624 GBP2024-04-30
Creditors
Current
-314,407 GBP2025-04-30
-350,279 GBP2024-04-30
Net Current Assets/Liabilities
-289,321 GBP2025-04-30
-343,655 GBP2024-04-30
Total Assets Less Current Liabilities
42,241 GBP2025-04-30
10,020 GBP2024-04-30
Net Assets/Liabilities
31,511 GBP2025-04-30
7,320 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
31,508 GBP2025-04-30
7,317 GBP2024-04-30
Equity
31,511 GBP2025-04-30
7,320 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
2,288 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
414,582 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,428 GBP2025-04-30
1,071 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,020 GBP2025-04-30
60,907 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
357 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,113 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
860 GBP2025-04-30
1,217 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,570 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
11,193 GBP2025-04-30
4,124 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
13,763 GBP2025-04-30
4,124 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,030 GBP2025-04-30
5,425 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,340 GBP2025-04-30
5,807 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,569 GBP2025-04-30
915 GBP2024-04-30
Other Creditors
Current
299,468 GBP2025-04-30
338,132 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
314,407 GBP2025-04-30
350,279 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
3 shares2025-04-30
3 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,750 GBP2025-04-30
29,750 GBP2024-04-30