Property, Plant & Equipment
41,648 GBP2025-04-30
62,430 GBP2024-04-30
Fixed Assets
41,648 GBP2025-04-30
62,430 GBP2024-04-30
Total Inventories
8,000 GBP2024-04-30
Debtors
1,172,059 GBP2025-04-30
582,971 GBP2024-04-30
Cash at bank and in hand
6,066 GBP2025-04-30
73,280 GBP2024-04-30
Current Assets
1,178,125 GBP2025-04-30
664,251 GBP2024-04-30
Creditors
Amounts falling due within one year
-1,048,403 GBP2025-04-30
-519,156 GBP2024-04-30
Net Current Assets/Liabilities
129,722 GBP2025-04-30
145,095 GBP2024-04-30
Total Assets Less Current Liabilities
171,370 GBP2025-04-30
207,525 GBP2024-04-30
Creditors
Amounts falling due after one year
-162,269 GBP2025-04-30
-168,261 GBP2024-04-30
Net Assets/Liabilities
9,101 GBP2025-04-30
22,720 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
9,001 GBP2025-04-30
22,620 GBP2024-04-30
Equity
9,101 GBP2025-04-30
22,720 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,929 GBP2025-04-30
105,274 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
96,929 GBP2025-04-30
105,274 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-24,642 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-24,642 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,281 GBP2025-04-30
42,844 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,281 GBP2025-04-30
42,844 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,115 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,115 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,678 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,678 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
41,648 GBP2025-04-30
62,430 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30