Property, Plant & Equipment
60,040 GBP2025-04-30
84,641 GBP2024-04-30
Debtors
7,220 GBP2025-04-30
11,805 GBP2024-04-30
Cash at bank and in hand
170,295 GBP2025-04-30
235,945 GBP2024-04-30
Current Assets
177,515 GBP2025-04-30
247,750 GBP2024-04-30
Creditors
Amounts falling due within one year
-6,583 GBP2025-04-30
-18,974 GBP2024-04-30
Net Current Assets/Liabilities
170,932 GBP2025-04-30
228,776 GBP2024-04-30
Total Assets Less Current Liabilities
230,972 GBP2025-04-30
313,417 GBP2024-04-30
Net Assets/Liabilities
215,962 GBP2025-04-30
292,257 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
215,960 GBP2025-04-30
292,255 GBP2024-04-30
Equity
215,962 GBP2025-04-30
292,257 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Other
102,336 GBP2025-04-30
114,336 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-12,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
42,296 GBP2025-04-30
29,695 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,467 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,866 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
60,040 GBP2025-04-30
84,641 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,359 GBP2025-04-30
10,779 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
3,861 GBP2025-04-30
1,026 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
7,220 GBP2025-04-30
11,805 GBP2024-04-30
Corporation Tax Payable
Current
3,331 GBP2025-04-30
12,252 GBP2024-04-30
Other Taxation & Social Security Payable
Current
0 GBP2025-04-30
3,992 GBP2024-04-30
Other Creditors
Current
3,252 GBP2025-04-30
2,730 GBP2024-04-30
Creditors
Current
6,583 GBP2025-04-30
18,974 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30