Property, Plant & Equipment
56,803 GBP2025-04-30
75,808 GBP2024-04-30
Fixed Assets
56,803 GBP2025-04-30
75,808 GBP2024-04-30
Debtors
43,709 GBP2025-04-30
25,723 GBP2024-04-30
Cash at bank and in hand
10,492 GBP2025-04-30
1,508 GBP2024-04-30
Current Assets
54,201 GBP2025-04-30
27,231 GBP2024-04-30
Creditors
Amounts falling due within one year
-348,106 GBP2025-04-30
-214,275 GBP2024-04-30
Net Current Assets/Liabilities
-293,905 GBP2025-04-30
-187,044 GBP2024-04-30
Total Assets Less Current Liabilities
-237,102 GBP2025-04-30
-111,236 GBP2024-04-30
Net Assets/Liabilities
-247,894 GBP2025-04-30
-117,800 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-247,994 GBP2025-04-30
-117,900 GBP2024-04-30
Equity
-247,894 GBP2025-04-30
-117,800 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
52023-04-13 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,555 GBP2025-04-30
72,955 GBP2024-04-30
Furniture and fittings
3,317 GBP2025-04-30
3,317 GBP2024-04-30
Land and buildings
9,843 GBP2025-04-30
9,843 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
86,715 GBP2025-04-30
86,115 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,197 GBP2025-04-30
19,027 GBP2024-04-30
Furniture and fittings
415 GBP2025-04-30
249 GBP2024-04-30
Land and buildings
1,300 GBP2025-04-30
808 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,912 GBP2025-04-30
20,084 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,170 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
166 GBP2024-05-01 ~ 2025-04-30
Land and buildings
492 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,828 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
45,358 GBP2025-04-30
63,047 GBP2024-04-30
Furniture and fittings
2,902 GBP2025-04-30
3,234 GBP2024-04-30
Land and buildings
8,543 GBP2025-04-30
9,527 GBP2024-04-30
Plant and equipment, Under hire purchased contracts or finance leases
8,543 GBP2025-04-30
Under hire purchased contracts or finance leases, Plant and equipment
9,035 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30