Property, Plant & Equipment
6,123 GBP2025-04-30
8,258 GBP2024-04-30
Fixed Assets
6,123 GBP2025-04-30
8,258 GBP2024-04-30
Debtors
400 GBP2024-04-30
Cash at bank and in hand
1,219 GBP2025-04-30
815 GBP2024-04-30
Current Assets
1,219 GBP2025-04-30
1,215 GBP2024-04-30
Net Current Assets/Liabilities
-6,033 GBP2025-04-30
-3,793 GBP2024-04-30
Total Assets Less Current Liabilities
90 GBP2025-04-30
4,465 GBP2024-04-30
Net Assets/Liabilities
90 GBP2025-04-30
4,465 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
89 GBP2025-04-30
4,464 GBP2024-04-30
Equity
90 GBP2025-04-30
4,465 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,963 GBP2025-04-30
12,963 GBP2024-04-30
Office equipment
1,490 GBP2025-04-30
1,490 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
14,453 GBP2025-04-30
14,453 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,036 GBP2025-04-30
5,091 GBP2024-04-30
Office equipment
1,294 GBP2025-04-30
1,104 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,330 GBP2025-04-30
6,195 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,945 GBP2024-05-01 ~ 2025-04-30
Office equipment
190 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,135 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
5,927 GBP2025-04-30
7,872 GBP2024-04-30
Office equipment
196 GBP2025-04-30
386 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
68 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,400 GBP2025-04-30
4,286 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,521 GBP2025-04-30
467 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
331 GBP2025-04-30
187 GBP2024-04-30