Property, Plant & Equipment
22,176 GBP2025-04-30
5,636 GBP2024-04-30
Fixed Assets
22,176 GBP2025-04-30
5,636 GBP2024-04-30
Debtors
Amounts falling due within one year
1,141 GBP2025-04-30
Cash at bank and in hand
9,091 GBP2025-04-30
12,407 GBP2024-04-30
Current Assets
10,232 GBP2025-04-30
12,407 GBP2024-04-30
Net Current Assets/Liabilities
-19,083 GBP2025-04-30
-13,740 GBP2024-04-30
Total Assets Less Current Liabilities
3,093 GBP2025-04-30
-8,104 GBP2024-04-30
Net Assets/Liabilities
-10,134 GBP2025-04-30
-9,315 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-10,234 GBP2025-04-30
-9,415 GBP2024-05-01
-9,415 GBP2024-04-30
Equity
-10,134 GBP2025-04-30
-9,315 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-819 GBP2024-05-01 ~ 2025-04-30
-9,415 GBP2023-04-21 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-819 GBP2024-05-01 ~ 2025-04-30
-9,415 GBP2023-04-21 ~ 2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-05-01
100 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-04-21 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,206 GBP2025-04-30
6,182 GBP2024-04-30
Furniture and fittings
105 GBP2025-04-30
105 GBP2024-04-30
Computers
87 GBP2025-04-30
87 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
26,398 GBP2025-04-30
6,374 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,158 GBP2025-04-30
718 GBP2024-04-30
Furniture and fittings
35 GBP2025-04-30
11 GBP2024-04-30
Computers
29 GBP2025-04-30
9 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,222 GBP2025-04-30
738 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,440 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
24 GBP2024-05-01 ~ 2025-04-30
Computers
20 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,484 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
22,048 GBP2025-04-30
5,464 GBP2024-04-30
Furniture and fittings
70 GBP2025-04-30
94 GBP2024-04-30
Computers
58 GBP2025-04-30
78 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
80 GBP2025-04-30
Prepayments/Accrued Income
Amounts falling due within one year
711 GBP2025-04-30
Other Debtors
Amounts falling due within one year
350 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,229 GBP2025-04-30
2,017 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,018 GBP2025-04-30
2,111 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,295 GBP2025-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,834 GBP2025-04-30
2,399 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,227 GBP2025-04-30