Property, Plant & Equipment
0 GBP2025-04-30
24,449 GBP2024-04-30
Debtors
19,372 GBP2025-04-30
23,156 GBP2024-04-30
Cash at bank and in hand
4,652 GBP2025-04-30
19,087 GBP2024-04-30
Current Assets
30,321 GBP2025-04-30
47,254 GBP2024-04-30
Net Current Assets/Liabilities
1,332 GBP2025-04-30
-17,408 GBP2024-04-30
Total Assets Less Current Liabilities
1,332 GBP2025-04-30
7,041 GBP2024-04-30
Net Assets/Liabilities
1,332 GBP2025-04-30
929 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,232 GBP2025-04-30
829 GBP2024-04-30
Equity
1,332 GBP2025-04-30
929 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
212023-01-19 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-04-30
24,044 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
2,594 GBP2024-04-30
Computers
0 GBP2025-04-30
1,353 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-30
27,991 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-24,044 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-2,594 GBP2024-05-01 ~ 2025-04-30
Computers
-1,353 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-27,991 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-04-30
2,803 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
255 GBP2024-04-30
Computers
0 GBP2025-04-30
484 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
3,542 GBP2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,803 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-255 GBP2024-05-01 ~ 2025-04-30
Computers
-484 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,542 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
21,241 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
2,339 GBP2024-04-30
Computers
0 GBP2025-04-30
869 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,011 GBP2025-04-30
3,235 GBP2024-04-30
Amounts Owed By Related Parties
16,785 GBP2025-04-30
Current
17,828 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
557 GBP2025-04-30
2,093 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
19,372 GBP2025-04-30
23,156 GBP2024-04-30
Trade Creditors/Trade Payables
Current
10,966 GBP2025-04-30
24,761 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,127 GBP2025-04-30
35,520 GBP2024-04-30
Other Creditors
Current
9,896 GBP2025-04-30
4,381 GBP2024-04-30
Creditors
Current
28,989 GBP2025-04-30
64,662 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30