Property, Plant & Equipment
44,726 GBP2025-04-30
20,873 GBP2024-04-30
Debtors
1,245 GBP2025-04-30
4,012 GBP2024-04-30
Cash at bank and in hand
143,840 GBP2025-04-30
92,199 GBP2024-04-30
Current Assets
145,085 GBP2025-04-30
96,211 GBP2024-04-30
Creditors
Current
92,527 GBP2025-04-30
53,588 GBP2024-04-30
Net Current Assets/Liabilities
52,558 GBP2025-04-30
42,623 GBP2024-04-30
Total Assets Less Current Liabilities
97,284 GBP2025-04-30
63,496 GBP2024-04-30
Creditors
Non-current
-31,903 GBP2025-04-30
-10,990 GBP2024-04-30
Net Assets/Liabilities
61,998 GBP2025-04-30
47,288 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
61,997 GBP2025-04-30
47,287 GBP2024-04-30
Equity
61,998 GBP2025-04-30
47,288 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,565 GBP2025-04-30
29,370 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,839 GBP2025-04-30
8,497 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,342 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
44,726 GBP2025-04-30
20,873 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
26,750 GBP2024-04-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
31,195 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
57,945 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
6,688 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
6,688 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
13,376 GBP2025-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
44,569 GBP2025-04-30
20,062 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,500 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,245 GBP2025-04-30
Current, Amounts falling due within one year
1,512 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,245 GBP2025-04-30
Current, Amounts falling due within one year
4,012 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
10,281 GBP2025-04-30
5,275 GBP2024-04-30
Trade Creditors/Trade Payables
Current
9,038 GBP2025-04-30
5,676 GBP2024-04-30
Other Taxation & Social Security Payable
Current
45,008 GBP2025-04-30
16,320 GBP2024-04-30
Other Creditors
Current
28,200 GBP2025-04-30
26,317 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
31,903 GBP2025-04-30
10,990 GBP2024-04-30