Property, Plant & Equipment
701 GBP2025-04-30
1,482 GBP2024-04-30
Debtors
27,505 GBP2025-04-30
49,112 GBP2024-04-30
Cash at bank and in hand
36,030 GBP2025-04-30
31,825 GBP2024-04-30
Current Assets
610,079 GBP2025-04-30
667,037 GBP2024-04-30
Net Current Assets/Liabilities
271,135 GBP2025-04-30
-1,184,152 GBP2024-04-30
Total Assets Less Current Liabilities
271,836 GBP2025-04-30
-1,182,670 GBP2024-04-30
Equity
Called up share capital
1,796,676 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-1,524,840 GBP2025-04-30
-1,182,671 GBP2024-04-30
Equity
271,836 GBP2025-04-30
-1,182,670 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-342,169 GBP2024-05-01 ~ 2025-04-30
-66,880 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-342,169 GBP2024-05-01 ~ 2025-04-30
-66,880 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,867 GBP2025-04-30
10,867 GBP2024-04-30
Furniture and fittings
2,712 GBP2025-04-30
2,409 GBP2024-04-30
Computers
653 GBP2025-04-30
627 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
14,232 GBP2025-04-30
13,903 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,867 GBP2025-04-30
10,142 GBP2024-04-30
Furniture and fittings
2,292 GBP2025-04-30
1,983 GBP2024-04-30
Computers
372 GBP2025-04-30
296 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,531 GBP2025-04-30
12,421 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
725 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
309 GBP2024-05-01 ~ 2025-04-30
Computers
76 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,110 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
725 GBP2024-04-30
Furniture and fittings
420 GBP2025-04-30
426 GBP2024-04-30
Computers
281 GBP2025-04-30
331 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
25,771 GBP2025-04-30
47,378 GBP2024-04-30
Amounts Owed By Related Parties
1 GBP2025-04-30
Current
1 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,733 GBP2025-04-30
Current, Amounts falling due within one year
1,733 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
27,505 GBP2025-04-30
Current, Amounts falling due within one year
49,112 GBP2024-04-30
Trade Creditors/Trade Payables
Current
24,672 GBP2025-04-30
29,659 GBP2024-04-30
Amounts owed to group undertakings
Current
270,752 GBP2025-04-30
1,806,558 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,988 GBP2025-04-30
14,741 GBP2024-04-30
Other Creditors
Current
34,532 GBP2025-04-30
231 GBP2024-04-30