Property, Plant & Equipment
20,503 GBP2025-04-30
21,872 GBP2024-04-30
Fixed Assets
20,503 GBP2025-04-30
21,872 GBP2024-04-30
Total Inventories
2,285 GBP2025-04-30
Debtors
35,239 GBP2025-04-30
13,220 GBP2024-04-30
Cash at bank and in hand
2,879 GBP2025-04-30
100 GBP2024-04-30
Current Assets
40,403 GBP2025-04-30
13,320 GBP2024-04-30
Creditors
Amounts falling due within one year
50,475 GBP2025-04-30
34,455 GBP2024-04-30
Net Current Assets/Liabilities
-10,072 GBP2025-04-30
-21,135 GBP2024-04-30
Total Assets Less Current Liabilities
10,431 GBP2025-04-30
737 GBP2024-04-30
Net Assets/Liabilities
10,431 GBP2025-04-30
737 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
10,331 GBP2025-04-30
637 GBP2024-04-30
Equity
10,431 GBP2025-04-30
737 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-04-21 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,141 GBP2025-04-30
22,102 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
24,141 GBP2025-04-30
22,102 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,638 GBP2025-04-30
230 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,638 GBP2025-04-30
230 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,408 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,408 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
20,503 GBP2025-04-30
21,872 GBP2024-04-30
Value of work in progress
2,285 GBP2025-04-30
Trade Debtors/Trade Receivables
35,239 GBP2025-04-30
13,220 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,028 GBP2025-04-30
Corporation Tax Payable
Amounts falling due within one year
14,502 GBP2025-04-30
6,278 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
959 GBP2025-04-30
Other Creditors
Amounts falling due within one year
2,986 GBP2025-04-30
28,177 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2025-04-30