Average Number of Employees
42024-05-01 ~ 2025-04-30
Property, Plant & Equipment
4,367 GBP2025-04-30
899 GBP2024-04-30
Fixed Assets
4,367 GBP2025-04-30
899 GBP2024-04-30
Debtors
65,690 GBP2025-04-30
379 GBP2024-04-30
Cash at bank and in hand
12,654 GBP2025-04-30
6,251 GBP2024-04-30
Current Assets
78,344 GBP2025-04-30
6,630 GBP2024-04-30
Net Current Assets/Liabilities
6,509 GBP2025-04-30
-500 GBP2024-04-30
Total Assets Less Current Liabilities
10,876 GBP2025-04-30
399 GBP2024-04-30
Net Assets/Liabilities
10,876 GBP2025-04-30
399 GBP2024-04-30
Equity
Called up share capital
300 GBP2025-04-30
300 GBP2024-04-30
Retained earnings (accumulated losses)
10,576 GBP2025-04-30
99 GBP2024-04-30
Equity
10,876 GBP2025-04-30
399 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
10,477 GBP2024-05-01 ~ 2025-04-30
99 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
10,477 GBP2024-05-01 ~ 2025-04-30
99 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,477 GBP2024-05-01 ~ 2025-04-30
99 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
10,477 GBP2024-05-01 ~ 2025-04-30
99 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
300 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
300 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
300 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
300 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-05-01 ~ 2025-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,453 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,464 GBP2025-04-30
1,199 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,464 GBP2025-04-30
1,199 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,097 GBP2025-04-30
300 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,097 GBP2025-04-30
300 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
797 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
797 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,367 GBP2025-04-30
899 GBP2024-04-30
Other Debtors
65,690 GBP2025-04-30
379 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
46,017 GBP2025-04-30
Corporation Tax Payable
Amounts falling due within one year
1,423 GBP2025-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
615 GBP2025-04-30
50 GBP2024-04-30
Other Creditors
Amounts falling due within one year
23,780 GBP2025-04-30
7,080 GBP2024-04-30