Property, Plant & Equipment
1,762 GBP2025-04-30
3,877 GBP2024-04-30
Debtors
1,364 GBP2025-04-30
1,533 GBP2024-04-30
Cash at bank and in hand
6,129 GBP2025-04-30
3,231 GBP2024-04-30
Current Assets
7,493 GBP2025-04-30
4,764 GBP2024-04-30
Creditors
Current
8,187 GBP2025-04-30
490 GBP2024-04-30
Net Current Assets/Liabilities
-694 GBP2025-04-30
4,274 GBP2024-04-30
Total Assets Less Current Liabilities
1,068 GBP2025-04-30
8,151 GBP2024-04-30
Net Assets/Liabilities
1,068 GBP2025-04-30
7,414 GBP2024-04-30
Equity
Called up share capital
14 GBP2025-04-30
14 GBP2024-04-30
Share premium
466,811 GBP2025-04-30
466,811 GBP2024-04-30
Retained earnings (accumulated losses)
-465,757 GBP2025-04-30
-459,411 GBP2024-04-30
Equity
1,068 GBP2025-04-30
7,414 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,711 GBP2024-04-30
Computers
1,530 GBP2025-04-30
1,421 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,800 GBP2025-04-30
9,132 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,711 GBP2024-05-01 ~ 2025-04-30
Computers
-1,421 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-9,132 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
270 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,259 GBP2024-04-30
Computers
32 GBP2025-04-30
996 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38 GBP2025-04-30
5,255 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2024-05-01 ~ 2025-04-30
Computers
32 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,259 GBP2024-05-01 ~ 2025-04-30
Computers
-996 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,255 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
264 GBP2025-04-30
Computers
1,498 GBP2025-04-30
425 GBP2024-04-30
Plant and equipment
3,452 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,364 GBP2025-04-30
1,533 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6 GBP2025-04-30
108 GBP2024-04-30
Other Taxation & Social Security Payable
Current
201 GBP2025-04-30
-7,042 GBP2024-04-30
Other Creditors
Current
7,980 GBP2025-04-30
7,424 GBP2024-04-30