Intangible Assets
70 GBP2024-04-30
Property, Plant & Equipment
15,060 GBP2025-04-30
20,662 GBP2024-04-30
Fixed Assets
15,060 GBP2025-04-30
20,732 GBP2024-04-30
Debtors
199,400 GBP2025-04-30
108,556 GBP2024-04-30
Cash at bank and in hand
100 GBP2025-04-30
1,220 GBP2024-04-30
Current Assets
199,500 GBP2025-04-30
109,776 GBP2024-04-30
Creditors
Current
239,696 GBP2025-04-30
102,362 GBP2024-04-30
Net Current Assets/Liabilities
-40,196 GBP2025-04-30
7,414 GBP2024-04-30
Total Assets Less Current Liabilities
-25,136 GBP2025-04-30
28,146 GBP2024-04-30
Creditors
Non-current
19,277 GBP2025-04-30
12,144 GBP2024-04-30
Net Assets/Liabilities
-44,413 GBP2025-04-30
16,002 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-44,513 GBP2025-04-30
15,902 GBP2024-04-30
Equity
-44,413 GBP2025-04-30
16,002 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
700 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
700 GBP2025-04-30
630 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
70 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
70 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,294 GBP2025-04-30
45,860 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,566 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,234 GBP2025-04-30
25,198 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,603 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,567 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
15,060 GBP2025-04-30
20,662 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
127,758 GBP2025-04-30
Amounts falling due within one year, Current
79,636 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
71,642 GBP2025-04-30
Amounts falling due within one year, Current
28,920 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
199,400 GBP2025-04-30
Amounts falling due within one year, Current
108,556 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
26,125 GBP2025-04-30
10,228 GBP2024-04-30
Trade Creditors/Trade Payables
Current
62,245 GBP2025-04-30
37,970 GBP2024-04-30
Other Taxation & Social Security Payable
Current
14,746 GBP2025-04-30
4,570 GBP2024-04-30
Other Creditors
Current
136,580 GBP2025-04-30
49,594 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,704 GBP2025-04-30
12,144 GBP2024-04-30
Other Creditors
Non-current
17,573 GBP2025-04-30