Average Number of Employees
32024-04-19 ~ 2025-04-30
Intangible Assets
29,475 GBP2025-04-30
Property, Plant & Equipment
14,359 GBP2025-04-30
Fixed Assets
43,834 GBP2025-04-30
Total Inventories
2,000 GBP2025-04-30
Debtors
2,235 GBP2025-04-30
Cash at bank and in hand
473 GBP2025-04-30
Current Assets
4,708 GBP2025-04-30
Net Current Assets/Liabilities
-43,901 GBP2025-04-30
Total Assets Less Current Liabilities
-67 GBP2025-04-30
Net Assets/Liabilities
-67 GBP2025-04-30
Equity
Called up share capital
100 GBP2025-04-30
Retained earnings (accumulated losses)
-167 GBP2025-04-30
Equity
-67 GBP2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
-167 GBP2024-04-19 ~ 2025-04-30
Profit/Loss
-167 GBP2024-04-19 ~ 2025-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-167 GBP2024-04-19 ~ 2025-04-30
Comprehensive Income/Expense
-167 GBP2024-04-19 ~ 2025-04-30
Issue of Equity Instruments
Called up share capital
100 GBP2024-04-19 ~ 2025-04-30
Issue of Equity Instruments
100 GBP2024-04-19 ~ 2025-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2024-04-19 ~ 2025-04-30
Equity - Income/Expense Recognised Directly
100 GBP2024-04-19 ~ 2025-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-19 ~ 2025-04-30
Tools/Equipment for furniture and fittings
25.002024-04-19 ~ 2025-04-30
Motor vehicles
25.002024-04-19 ~ 2025-04-30
Intangible Assets - Gross Cost
Net goodwill
32,750 GBP2025-04-30
Intangible Assets - Gross Cost
32,750 GBP2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,275 GBP2024-04-19 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,275 GBP2024-04-19 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,275 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
3,275 GBP2025-04-30
Intangible Assets
Net goodwill
29,475 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,417 GBP2025-04-30
Tools/Equipment for furniture and fittings
200 GBP2025-04-30
Motor vehicles
10,529 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
19,146 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,105 GBP2024-04-19 ~ 2025-04-30
Tools/Equipment for furniture and fittings
50 GBP2024-04-19 ~ 2025-04-30
Motor vehicles
2,632 GBP2024-04-19 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,787 GBP2024-04-19 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,105 GBP2025-04-30
Tools/Equipment for furniture and fittings
50 GBP2025-04-30
Motor vehicles
2,632 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,787 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
6,312 GBP2025-04-30
Tools/Equipment for furniture and fittings
150 GBP2025-04-30
Motor vehicles
7,897 GBP2025-04-30
Other Debtors
2,235 GBP2025-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
115 GBP2025-04-30
Other Creditors
Amounts falling due within one year
48,494 GBP2025-04-30