Property, Plant & Equipment
38,984 GBP2025-04-30
26,850 GBP2024-04-30
Debtors
21,007 GBP2025-04-30
15,369 GBP2024-04-30
Cash at bank and in hand
680 GBP2025-04-30
262 GBP2024-04-30
Current Assets
21,687 GBP2025-04-30
15,631 GBP2024-04-30
Creditors
Current
17,992 GBP2025-04-30
19,100 GBP2024-04-30
Net Current Assets/Liabilities
3,695 GBP2025-04-30
-3,469 GBP2024-04-30
Total Assets Less Current Liabilities
42,679 GBP2025-04-30
23,381 GBP2024-04-30
Creditors
Non-current
22,837 GBP2025-04-30
6,757 GBP2024-04-30
Net Assets/Liabilities
19,842 GBP2025-04-30
16,624 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
19,841 GBP2025-04-30
16,623 GBP2024-04-30
Equity
19,842 GBP2025-04-30
16,624 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-04-19 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,693 GBP2025-04-30
26,850 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-26,850 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,079 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,370 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,709 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
38,984 GBP2025-04-30
26,850 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
700 GBP2025-04-30
Current, Amounts falling due within one year
280 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
20,307 GBP2025-04-30
Current, Amounts falling due within one year
15,089 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
21,007 GBP2025-04-30
Current, Amounts falling due within one year
15,369 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
7,180 GBP2025-04-30
5,792 GBP2024-04-30
Trade Creditors/Trade Payables
Current
78 GBP2025-04-30
2,353 GBP2024-04-30
Other Creditors
Current
10,734 GBP2025-04-30
10,955 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
22,837 GBP2025-04-30
6,757 GBP2024-04-30