Property, Plant & Equipment
38,262 GBP2025-04-30
10,681 GBP2024-04-30
Fixed Assets - Investments
1 GBP2025-04-30
1 GBP2024-04-30
Fixed Assets
38,263 GBP2025-04-30
10,682 GBP2024-04-30
Debtors
39,714 GBP2025-04-30
26,846 GBP2024-04-30
Cash at bank and in hand
464 GBP2025-04-30
2,908 GBP2024-04-30
Current Assets
40,178 GBP2025-04-30
29,754 GBP2024-04-30
Creditors
Current
31,422 GBP2025-04-30
15,956 GBP2024-04-30
Net Current Assets/Liabilities
8,756 GBP2025-04-30
13,798 GBP2024-04-30
Total Assets Less Current Liabilities
47,019 GBP2025-04-30
24,480 GBP2024-04-30
Creditors
Non-current
-6,805 GBP2025-04-30
-8,473 GBP2024-04-30
Net Assets/Liabilities
32,944 GBP2025-04-30
13,337 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
32,844 GBP2025-04-30
13,237 GBP2024-04-30
Equity
32,944 GBP2025-04-30
13,337 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
40,995 GBP2025-04-30
27,091 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-27,091 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,733 GBP2025-04-30
16,410 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,733 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,410 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
38,262 GBP2025-04-30
10,681 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
1 GBP2024-04-30
Other Investments Other Than Loans
1 GBP2025-04-30
1 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
39,521 GBP2025-04-30
26,493 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
193 GBP2025-04-30
Amounts falling due within one year, Current
353 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
39,714 GBP2025-04-30
Amounts falling due within one year, Current
26,846 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
1,667 GBP2025-04-30
1,667 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,610 GBP2025-04-30
6,649 GBP2024-04-30
Other Creditors
Current
27,145 GBP2025-04-30
7,640 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
6,805 GBP2025-04-30
8,473 GBP2024-04-30