Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
143,418 GBP2025-04-30
221,324 GBP2024-04-30
Debtors
60,747 GBP2025-04-30
76,639 GBP2024-04-30
Cash at bank and in hand
14,290 GBP2025-04-30
85,115 GBP2024-04-30
Current Assets
75,037 GBP2025-04-30
161,754 GBP2024-04-30
Net Current Assets/Liabilities
-9,199 GBP2025-04-30
-87,340 GBP2024-04-30
Total Assets Less Current Liabilities
134,219 GBP2025-04-30
133,984 GBP2024-04-30
Creditors
Non-current
-4,409 GBP2025-04-30
-14,806 GBP2024-04-30
Net Assets/Liabilities
93,955 GBP2025-04-30
82,297 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
93,855 GBP2025-04-30
82,197 GBP2024-04-30
Equity
93,955 GBP2025-04-30
82,297 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
341,267 GBP2025-04-30
471,047 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-130,324 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
197,849 GBP2025-04-30
249,723 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
35,745 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-87,619 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
143,418 GBP2025-04-30
221,324 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
51,706 GBP2025-04-30
62,809 GBP2024-04-30
Amounts Owed By Related Parties
6,768 GBP2025-04-30
Current
0 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
2,273 GBP2025-04-30
Amounts falling due within one year, Current
13,830 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
60,747 GBP2025-04-30
Amounts falling due within one year, Current
76,639 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
9,639 GBP2025-04-30
9,382 GBP2024-04-30
Trade Creditors/Trade Payables
Current
47,702 GBP2025-04-30
68,809 GBP2024-04-30
Corporation Tax Payable
Current
3,811 GBP2025-04-30
592 GBP2024-04-30
Other Taxation & Social Security Payable
Current
19,806 GBP2025-04-30
14,772 GBP2024-04-30
Other Creditors
Current
3,278 GBP2025-04-30
155,539 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
4,409 GBP2025-04-30
14,806 GBP2024-04-30