Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
91,352 GBP2024-04-30
Debtors
5,484 GBP2025-04-30
79,019 GBP2024-04-30
Cash at bank and in hand
5,065 GBP2025-04-30
12,060 GBP2024-04-30
Current Assets
10,549 GBP2025-04-30
91,079 GBP2024-04-30
Net Current Assets/Liabilities
-140,017 GBP2025-04-30
-175,475 GBP2024-04-30
Total Assets Less Current Liabilities
-140,017 GBP2025-04-30
-84,123 GBP2024-04-30
Creditors
Non-current
-1,223 GBP2024-04-30
Net Assets/Liabilities
-140,017 GBP2025-04-30
-85,346 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
-140,020 GBP2025-04-30
-85,349 GBP2024-04-30
Equity
-140,017 GBP2025-04-30
-85,346 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,940 GBP2025-04-30
5,709 GBP2024-04-30
Plant and equipment
33,898 GBP2025-04-30
122,481 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
36,838 GBP2025-04-30
128,190 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-2,769 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
-88,583 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-91,352 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,940 GBP2024-04-30
Plant and equipment
33,898 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,838 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
2,769 GBP2024-04-30
Plant and equipment
88,583 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,745 GBP2025-04-30
306 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
-391,550 GBP2025-04-30
-81,408 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
-383,805 GBP2025-04-30
-81,102 GBP2024-04-30
Other Debtors
Amounts falling due after one year, Non-current
389,289 GBP2025-04-30
160,121 GBP2024-04-30
Trade Creditors/Trade Payables
Current
26,972 GBP2025-04-30
19,831 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,659 GBP2025-04-30
3,430 GBP2024-04-30
Other Creditors
Current
120,935 GBP2025-04-30
243,293 GBP2024-04-30
Non-current
1,223 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-04-30