Administrative Expenses
-106,615 GBP2024-05-01 ~ 2025-04-30
-85,509 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-8,554 GBP2024-05-01 ~ 2025-04-30
-8,657 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-24,653 GBP2024-05-01 ~ 2025-04-30
43,142 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14,617 GBP2024-05-01 ~ 2025-04-30
1,907 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-39,270 GBP2024-05-01 ~ 2025-04-30
45,049 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
211,530 GBP2025-04-30
127,811 GBP2024-04-30
Fixed Assets - Investments
2,995 GBP2025-04-30
2,995 GBP2024-04-30
Fixed Assets
214,525 GBP2025-04-30
130,806 GBP2024-04-30
Debtors
9,872 GBP2025-04-30
19,682 GBP2024-04-30
Cash at bank and in hand
10,115 GBP2025-04-30
26,320 GBP2024-04-30
Current Assets
19,987 GBP2025-04-30
46,002 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-84,722 GBP2025-04-30
-50,607 GBP2024-04-30
Net Current Assets/Liabilities
-64,735 GBP2025-04-30
-4,605 GBP2024-04-30
Total Assets Less Current Liabilities
149,790 GBP2025-04-30
126,201 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-46,044 GBP2024-04-30
Net Assets/Liabilities
18,985 GBP2025-04-30
59,255 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
18,885 GBP2025-04-30
59,155 GBP2024-04-30
Equity
18,985 GBP2025-04-30
59,255 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
371,389 GBP2025-04-30
239,474 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
159,859 GBP2025-04-30
111,663 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
48,196 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
211,530 GBP2025-04-30
127,811 GBP2024-04-30
Other Investments Other Than Loans
2,995 GBP2025-04-30
2,995 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
4,689 GBP2025-04-30
19,682 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
5,183 GBP2025-04-30
0 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
9,872 GBP2025-04-30
19,682 GBP2024-04-30
Trade Creditors/Trade Payables
Current
14,105 GBP2025-04-30
4,670 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,490 GBP2025-04-30
7,844 GBP2024-04-30
Other Creditors
Current
69,127 GBP2025-04-30
38,093 GBP2024-04-30
Creditors
Current
84,722 GBP2025-04-30
50,607 GBP2024-04-30
Other Creditors
Non-current
90,614 GBP2025-04-30
46,044 GBP2024-04-30