Property, Plant & Equipment
28,020 GBP2025-04-30
29,242 GBP2024-04-30
Fixed Assets
28,020 GBP2025-04-30
29,242 GBP2024-04-30
Debtors
10,500 GBP2025-04-30
11,089 GBP2024-04-30
Cash at bank and in hand
22,117 GBP2025-04-30
3,479 GBP2024-04-30
Current Assets
32,617 GBP2025-04-30
14,568 GBP2024-04-30
Net Current Assets/Liabilities
-1,706 GBP2025-04-30
-17,133 GBP2024-04-30
Total Assets Less Current Liabilities
26,314 GBP2025-04-30
12,109 GBP2024-04-30
Net Assets/Liabilities
21,497 GBP2025-04-30
3,892 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
21,397 GBP2025-04-30
3,792 GBP2024-05-01
3,792 GBP2024-04-30
202 GBP2023-05-01
Equity
21,497 GBP2025-04-30
3,892 GBP2024-04-30
Called up share capital
100 GBP2025-04-30
100 GBP2024-05-01
100 GBP2024-04-30
100 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
17,605 GBP2024-05-01 ~ 2025-04-30
3,590 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
17,605 GBP2024-05-01 ~ 2025-04-30
3,590 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,632 GBP2025-04-30
37,791 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
40,632 GBP2025-04-30
37,791 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,612 GBP2025-04-30
8,549 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,612 GBP2025-04-30
8,549 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,063 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,063 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
28,020 GBP2025-04-30
29,242 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
10,500 GBP2025-04-30
11,089 GBP2024-04-30
Debtors
Amounts falling due within one year
10,500 GBP2025-04-30
11,089 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
345 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
1,405 GBP2024-04-30
Other Creditors
Amounts falling due within one year
7,950 GBP2025-04-30
2,633 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30