Property, Plant & Equipment
9,383 GBP2025-04-30
1,300 GBP2024-04-30
Debtors
25,292 GBP2025-04-30
18,764 GBP2024-04-30
Cash at bank and in hand
4,601 GBP2025-04-30
3,346 GBP2024-04-30
Current Assets
29,893 GBP2025-04-30
22,110 GBP2024-04-30
Creditors
Current
28,027 GBP2025-04-30
22,602 GBP2024-04-30
Net Current Assets/Liabilities
1,866 GBP2025-04-30
-492 GBP2024-04-30
Total Assets Less Current Liabilities
11,249 GBP2025-04-30
808 GBP2024-04-30
Creditors
Non-current
-8,556 GBP2025-04-30
Net Assets/Liabilities
347 GBP2025-04-30
483 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
247 GBP2025-04-30
383 GBP2024-04-30
Equity
347 GBP2025-04-30
483 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,506 GBP2025-04-30
2,300 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,123 GBP2025-04-30
1,000 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,123 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
9,383 GBP2025-04-30
1,300 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
10,990 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
2,748 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
2,748 GBP2025-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
8,242 GBP2025-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
480 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
24,812 GBP2025-04-30
Amounts falling due within one year, Current
18,764 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
25,292 GBP2025-04-30
Amounts falling due within one year, Current
18,764 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
2,518 GBP2025-04-30
Trade Creditors/Trade Payables
Current
13,479 GBP2025-04-30
18 GBP2024-04-30
Other Creditors
Current
12,030 GBP2025-04-30
22,584 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
8,556 GBP2025-04-30