Property, Plant & Equipment
18,185 GBP2025-04-30
10,930 GBP2024-04-30
Fixed Assets
18,185 GBP2025-04-30
10,930 GBP2024-04-30
Total Inventories
956 GBP2025-04-30
91 GBP2024-04-30
Debtors
1,170 GBP2025-04-30
Cash at bank and in hand
1,820 GBP2025-04-30
10,231 GBP2024-04-30
Current Assets
3,946 GBP2025-04-30
10,322 GBP2024-04-30
Creditors
Amounts falling due within one year
18,275 GBP2025-04-30
21,023 GBP2024-04-30
Net Current Assets/Liabilities
-14,329 GBP2025-04-30
-10,701 GBP2024-04-30
Total Assets Less Current Liabilities
3,856 GBP2025-04-30
229 GBP2024-04-30
Net Assets/Liabilities
3,856 GBP2025-04-30
229 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
3,756 GBP2025-04-30
129 GBP2024-04-30
Equity
3,856 GBP2025-04-30
229 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
20,439 GBP2025-04-30
11,544 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
20,439 GBP2025-04-30
11,544 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,254 GBP2025-04-30
614 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,254 GBP2025-04-30
614 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,640 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,640 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
18,185 GBP2025-04-30
10,930 GBP2024-04-30
Value of work in progress
956 GBP2025-04-30
91 GBP2024-04-30
Trade Debtors/Trade Receivables
188 GBP2025-04-30
Other Debtors
982 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
597 GBP2025-04-30
575 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
87 GBP2025-04-30
603 GBP2024-04-30
Other Creditors
Amounts falling due within one year
17,112 GBP2025-04-30
16,966 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
479 GBP2025-04-30
2,879 GBP2024-04-30