Property, Plant & Equipment
6,120 GBP2025-04-30
13,849 GBP2024-04-30
Debtors
Current
33,634 GBP2025-04-30
30,697 GBP2024-04-30
Cash at bank and in hand
5,761 GBP2025-04-30
3,868 GBP2024-04-30
Current Assets
39,395 GBP2025-04-30
34,565 GBP2024-04-30
Net Current Assets/Liabilities
-64,669 GBP2025-04-30
-77,240 GBP2024-04-30
Total Assets Less Current Liabilities
-58,549 GBP2025-04-30
-63,391 GBP2024-04-30
Net Assets/Liabilities
-60,549 GBP2025-04-30
-66,391 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-60,649 GBP2025-04-30
-66,491 GBP2024-04-30
Equity
-60,549 GBP2025-04-30
-66,391 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
27,321 GBP2025-04-30
27,321 GBP2024-04-30
Plant and equipment
3,500 GBP2025-04-30
3,500 GBP2024-04-30
Office equipment
3,194 GBP2025-04-30
3,194 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
34,015 GBP2025-04-30
34,015 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,766 GBP2025-04-30
15,936 GBP2024-04-30
Plant and equipment
1,935 GBP2025-04-30
1,544 GBP2024-04-30
Office equipment
3,194 GBP2025-04-30
2,686 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,895 GBP2025-04-30
20,166 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,830 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
391 GBP2024-05-01 ~ 2025-04-30
Office equipment
508 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,729 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
4,555 GBP2025-04-30
11,385 GBP2024-04-30
Plant and equipment
1,565 GBP2025-04-30
1,956 GBP2024-04-30
Office equipment
508 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
14,063 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
33,634 GBP2025-04-30
Current, Amounts falling due within one year
30,697 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
3,844 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30