Intangible Assets
1,876 GBP2025-04-30
Property, Plant & Equipment
42,899 GBP2025-04-30
31,086 GBP2024-04-30
Fixed Assets
44,775 GBP2025-04-30
31,086 GBP2024-04-30
Debtors
49,481 GBP2025-04-30
58,747 GBP2024-04-30
Cash at bank and in hand
48,273 GBP2025-04-30
34,982 GBP2024-04-30
Current Assets
97,754 GBP2025-04-30
93,729 GBP2024-04-30
Creditors
Current
89,185 GBP2025-04-30
52,927 GBP2024-04-30
Net Current Assets/Liabilities
8,569 GBP2025-04-30
40,802 GBP2024-04-30
Total Assets Less Current Liabilities
53,344 GBP2025-04-30
71,888 GBP2024-04-30
Net Assets/Liabilities
42,619 GBP2025-04-30
64,116 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
42,519 GBP2025-04-30
64,016 GBP2024-04-30
Equity
42,619 GBP2025-04-30
64,116 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
82023-04-15 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,876 GBP2025-04-30
Intangible Assets
Other than goodwill
1,876 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,670 GBP2025-04-30
37,012 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,582 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,771 GBP2025-04-30
5,925 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,906 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,060 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
42,899 GBP2025-04-30
31,087 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,533 GBP2025-04-30
49,355 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
13,948 GBP2025-04-30
9,392 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
49,481 GBP2025-04-30
58,747 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
6,986 GBP2025-04-30
Trade Creditors/Trade Payables
Current
25,445 GBP2025-04-30
12,240 GBP2024-04-30
Other Taxation & Social Security Payable
Current
16,932 GBP2025-04-30
28,343 GBP2024-04-30
Other Creditors
Current
39,822 GBP2025-04-30
12,344 GBP2024-04-30