Property, Plant & Equipment
20,530 GBP2025-04-30
25,039 GBP2024-04-30
Debtors
Current
167,161 GBP2025-04-30
169,235 GBP2024-04-30
Cash at bank and in hand
375 GBP2025-04-30
1,093 GBP2024-04-30
Net Assets/Liabilities
179,254 GBP2025-04-30
184,935 GBP2024-04-30
Equity
Called up share capital
50 GBP2025-04-30
50 GBP2024-04-30
Capital redemption reserve
50 GBP2025-04-30
50 GBP2024-04-30
Retained earnings (accumulated losses)
179,154 GBP2025-04-30
184,835 GBP2024-04-30
Equity
179,254 GBP2025-04-30
184,935 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-05-01 ~ 2025-04-30
Office equipment
152024-05-01 ~ 2025-04-30
Computers
152024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,100 GBP2025-04-30
29,100 GBP2024-04-30
Office equipment
2,789 GBP2025-04-30
2,789 GBP2024-04-30
Computers
13,423 GBP2025-04-30
13,423 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
45,312 GBP2025-04-30
45,312 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,057 GBP2025-04-30
14,046 GBP2024-04-30
Office equipment
1,289 GBP2025-04-30
1,024 GBP2024-04-30
Computers
6,436 GBP2025-04-30
5,203 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,782 GBP2025-04-30
20,273 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,011 GBP2024-05-01 ~ 2025-04-30
Office equipment
265 GBP2024-05-01 ~ 2025-04-30
Computers
1,233 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,509 GBP2024-05-01 ~ 2025-04-30
Amounts owed by directors
Current
100 GBP2025-04-30
100 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
273 GBP2025-04-30
273 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
2,376 GBP2025-04-30
2,446 GBP2024-04-30
Other Debtors
Current
0 GBP2025-04-30
1 GBP2024-04-30
Trade Creditors/Trade Payables
Current
82 GBP2025-04-30
82 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,500 GBP2025-04-30
2,900 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-05-01 ~ 2025-04-30
50 GBP2023-05-01 ~ 2024-04-30