Called-up share capital (not paid)
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
24,739 GBP2025-04-30
29,277 GBP2024-04-30
Fixed Assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
24,739 GBP2025-04-30
29,277 GBP2024-04-30
Total Inventories
11,328 GBP2025-04-30
29,312 GBP2024-04-30
Debtors
37,034 GBP2025-04-30
14,453 GBP2024-04-30
Cash at bank and in hand
57,078 GBP2025-04-30
100,101 GBP2024-04-30
Current assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Current Assets
105,440 GBP2025-04-30
143,866 GBP2024-04-30
Creditors
Amounts falling due within one year
-47,045 GBP2025-04-30
-49,309 GBP2024-04-30
Net Current Assets/Liabilities
58,395 GBP2025-04-30
94,557 GBP2024-04-30
Total Assets Less Current Liabilities
83,134 GBP2025-04-30
123,834 GBP2024-04-30
Creditors
Amounts falling due after one year
0 GBP2025-04-30
0 GBP2024-04-30
Net Assets/Liabilities
83,134 GBP2025-04-30
123,834 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Share premium
0 GBP2025-04-30
0 GBP2024-04-30
Revaluation reserve
0 GBP2025-04-30
0 GBP2024-04-30
Retained earnings (accumulated losses)
83,034 GBP2025-04-30
123,734 GBP2024-04-30
Equity
83,134 GBP2025-04-30
123,834 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
57,076 GBP2025-04-30
55,429 GBP2024-04-30
Property, Plant & Equipment - Disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,337 GBP2025-04-30
26,152 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,185 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-05-01 ~ 2025-04-30