Property, Plant & Equipment
9,826 GBP2025-04-30
5,890 GBP2024-04-30
Fixed Assets
9,826 GBP2025-04-30
5,890 GBP2024-04-30
Debtors
11,377 GBP2025-04-30
14,322 GBP2024-04-30
Cash at bank and in hand
837 GBP2025-04-30
3,911 GBP2024-04-30
Current Assets
12,214 GBP2025-04-30
18,233 GBP2024-04-30
Net Current Assets/Liabilities
7,288 GBP2025-04-30
11,488 GBP2024-04-30
Total Assets Less Current Liabilities
17,114 GBP2025-04-30
17,378 GBP2024-04-30
Net Assets/Liabilities
15,247 GBP2025-04-30
16,259 GBP2024-04-30
Equity
Called up share capital
50 GBP2025-04-30
50 GBP2024-04-30
Retained earnings (accumulated losses)
15,197 GBP2025-04-30
16,209 GBP2024-04-30
Equity
15,247 GBP2025-04-30
16,259 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-05-01 ~ 2025-04-30
Office equipment
15 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,766 GBP2025-04-30
6,738 GBP2024-04-30
Office equipment
480 GBP2025-04-30
480 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,246 GBP2025-04-30
7,218 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,329 GBP2025-04-30
1,280 GBP2024-04-30
Office equipment
91 GBP2025-04-30
48 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,420 GBP2025-04-30
1,328 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,049 GBP2024-05-01 ~ 2025-04-30
Office equipment
43 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,092 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
9,437 GBP2025-04-30
5,458 GBP2024-04-30
Office equipment
389 GBP2025-04-30
432 GBP2024-04-30
Other Debtors
Amounts falling due within one year
11,377 GBP2025-04-30
14,322 GBP2024-04-30
Debtors
Amounts falling due within one year
11,377 GBP2025-04-30
14,322 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,873 GBP2025-04-30
4,745 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,053 GBP2025-04-30
1,000 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Net Deferred Tax Liability/Asset
1,867 GBP2025-04-30
1,119 GBP2024-04-30