Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,783 GBP2025-04-30
6,242 GBP2024-04-30
Fixed Assets
2,783 GBP2025-04-30
6,242 GBP2024-04-30
Debtors
Current
8,201 GBP2025-04-30
5,100 GBP2024-04-30
Cash at bank and in hand
1,283 GBP2025-04-30
6,726 GBP2024-04-30
Current Assets
9,484 GBP2025-04-30
11,826 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-35,530 GBP2025-04-30
Net Current Assets/Liabilities
-26,046 GBP2025-04-30
-18,607 GBP2024-04-30
Total Assets Less Current Liabilities
-23,263 GBP2025-04-30
-12,365 GBP2024-04-30
Net Assets/Liabilities
-23,263 GBP2025-04-30
-12,365 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
3 GBP2023-05-01
Retained earnings (accumulated losses)
-23,266 GBP2025-04-30
-12,368 GBP2024-04-30
-757 GBP2023-05-01
Equity
-23,263 GBP2025-04-30
-12,365 GBP2024-04-30
-754 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
-6,398 GBP2024-05-01 ~ 2025-04-30
10,889 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-6,398 GBP2024-05-01 ~ 2025-04-30
10,889 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,398 GBP2024-05-01 ~ 2025-04-30
10,889 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-6,398 GBP2024-05-01 ~ 2025-04-30
10,889 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-4,500 GBP2024-05-01 ~ 2025-04-30
-22,500 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-4,500 GBP2024-05-01 ~ 2025-04-30
-22,500 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-4,500 GBP2024-05-01 ~ 2025-04-30
-22,500 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
-4,500 GBP2024-05-01 ~ 2025-04-30
-22,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,693 GBP2025-04-30
22,693 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
16,451 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,910 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
2,783 GBP2025-04-30
6,242 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
696 GBP2025-04-30
5,100 GBP2024-04-30
Other Debtors
Current
7,505 GBP2025-04-30
Cash and Cash Equivalents
1,283 GBP2025-04-30
6,726 GBP2024-04-30
Corporation Tax Payable
Current
3,021 GBP2024-04-30
Taxation/Social Security Payable
Current
443 GBP2025-04-30
1,584 GBP2024-04-30
Other Creditors
Current
32,987 GBP2025-04-30
23,728 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,100 GBP2025-04-30
2,100 GBP2024-04-30
Creditors
Current
35,530 GBP2025-04-30
30,433 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-04-30
3 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30