Property, Plant & Equipment
8,953 GBP2025-04-30
4,694 GBP2024-04-30
Debtors
5,339 GBP2025-04-30
41,726 GBP2024-04-30
Cash at bank and in hand
50,511 GBP2025-04-30
47,064 GBP2024-04-30
Current Assets
55,850 GBP2025-04-30
88,790 GBP2024-04-30
Net Current Assets/Liabilities
-526,056 GBP2025-04-30
-483,022 GBP2024-04-30
Total Assets Less Current Liabilities
-517,103 GBP2025-04-30
-478,328 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-825,046 GBP2025-04-30
-478,428 GBP2024-04-30
Equity
-517,103 GBP2025-04-30
-478,328 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,454 GBP2025-04-30
3,458 GBP2024-04-30
Computers
4,118 GBP2025-04-30
2,220 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
11,572 GBP2025-04-30
5,678 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,747 GBP2025-04-30
922 GBP2024-04-30
Computers
872 GBP2025-04-30
62 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,619 GBP2025-04-30
984 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
825 GBP2024-05-01 ~ 2025-04-30
Computers
810 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,635 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
5,707 GBP2025-04-30
2,536 GBP2024-04-30
Computers
3,246 GBP2025-04-30
2,158 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,600 GBP2025-04-30
15,174 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,739 GBP2025-04-30
26,552 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
5,339 GBP2025-04-30
41,726 GBP2024-04-30
Trade Creditors/Trade Payables
Current
564 GBP2025-04-30
10,558 GBP2024-04-30
Amounts owed to group undertakings
Current
89,757 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,409 GBP2025-04-30
2,876 GBP2024-04-30
Other Creditors
Current
578,933 GBP2025-04-30
468,621 GBP2024-04-30