Property, Plant & Equipment
24,150 GBP2025-04-30
27,100 GBP2024-04-30
Fixed Assets
24,150 GBP2025-04-30
27,100 GBP2024-04-30
Total Inventories
455 GBP2025-04-30
3,575 GBP2024-04-30
Debtors
100 GBP2025-04-30
100 GBP2024-04-30
Cash at bank and in hand
25,136 GBP2025-04-30
12,755 GBP2024-04-30
Current Assets
25,691 GBP2025-04-30
16,430 GBP2024-04-30
Net Current Assets/Liabilities
-4,993 GBP2025-04-30
-22,430 GBP2024-04-30
Total Assets Less Current Liabilities
19,157 GBP2025-04-30
4,670 GBP2024-04-30
Net Assets/Liabilities
19,157 GBP2025-04-30
4,670 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
19,057 GBP2025-04-30
4,570 GBP2024-04-30
Equity
19,157 GBP2025-04-30
4,670 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Current Tax for the Period
2,394 GBP2024-05-01 ~ 2025-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,394 GBP2024-05-01 ~ 2025-04-30
Profit/Loss on Ordinary Activities Before Tax
16,881 GBP2024-05-01 ~ 2025-04-30
4,570 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
3,376 GBP2024-05-01 ~ 2025-04-30
914 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
15,300 GBP2025-04-30
15,300 GBP2024-05-01
Plant and equipment
9,000 GBP2025-04-30
9,000 GBP2024-05-01
Tools/Equipment for furniture and fittings
5,750 GBP2025-04-30
5,750 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
30,050 GBP2025-04-30
30,050 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,600 GBP2025-04-30
1,800 GBP2024-05-01
Tools/Equipment for furniture and fittings
2,300 GBP2025-04-30
1,150 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,900 GBP2025-04-30
2,950 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,800 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
1,150 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,950 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
15,300 GBP2025-04-30
Plant and equipment
5,400 GBP2025-04-30
Tools/Equipment for furniture and fittings
3,450 GBP2025-04-30
Raw materials and consumables
455 GBP2025-04-30
3,575 GBP2024-04-30
Other Debtors
100 GBP2025-04-30
100 GBP2024-04-30
Taxation/Social Security Payable
6,171 GBP2025-04-30
1,251 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
22,112 GBP2025-04-30
34,060 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,349 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,401 GBP2025-04-30
1,200 GBP2024-04-30