Property, Plant & Equipment
128,782 GBP2025-04-30
281,158 GBP2024-04-30
Debtors
21,171 GBP2025-04-30
16,333 GBP2024-04-30
Cash at bank and in hand
8,099 GBP2025-04-30
22,197 GBP2024-04-30
Current Assets
29,270 GBP2025-04-30
38,530 GBP2024-04-30
Creditors
Current
176,908 GBP2025-04-30
207,408 GBP2024-04-30
Net Current Assets/Liabilities
-147,638 GBP2025-04-30
-168,878 GBP2024-04-30
Total Assets Less Current Liabilities
-18,856 GBP2025-04-30
112,280 GBP2024-04-30
Creditors
Non-current
-124,762 GBP2025-04-30
-190,256 GBP2024-04-30
Net Assets/Liabilities
-143,618 GBP2025-04-30
-79,151 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
-143,622 GBP2025-04-30
-79,155 GBP2024-04-30
Equity
-143,618 GBP2025-04-30
-79,151 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
248,405 GBP2025-04-30
481,634 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-360,141 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119,623 GBP2025-04-30
200,476 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62,101 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-142,954 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
128,782 GBP2025-04-30
281,158 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,148 GBP2025-04-30
16,274 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
23 GBP2025-04-30
59 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
21,171 GBP2025-04-30
16,333 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
23,149 GBP2025-04-30
43,376 GBP2024-04-30
Trade Creditors/Trade Payables
Current
23,268 GBP2025-04-30
36,598 GBP2024-04-30
Other Taxation & Social Security Payable
Current
23,057 GBP2025-04-30
Other Creditors
Current
107,434 GBP2025-04-30
127,434 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
124,762 GBP2025-04-30
190,256 GBP2024-04-30