Property, Plant & Equipment
5,281 GBP2025-04-30
6,561 GBP2024-04-30
Debtors
3,141 GBP2025-04-30
3,986 GBP2024-04-30
Cash at bank and in hand
337 GBP2025-04-30
5,587 GBP2024-04-30
Current Assets
3,478 GBP2025-04-30
9,573 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-176,506 GBP2024-04-30
Net Current Assets/Liabilities
-151,311 GBP2025-04-30
-166,933 GBP2024-04-30
Total Assets Less Current Liabilities
-146,030 GBP2025-04-30
-160,372 GBP2024-04-30
Net Assets/Liabilities
-147,414 GBP2025-04-30
-160,971 GBP2024-04-30
Equity
Called up share capital
175,001 GBP2025-04-30
175,001 GBP2024-04-30
Retained earnings (accumulated losses)
-322,415 GBP2025-04-30
-335,972 GBP2024-04-30
Equity
-147,414 GBP2025-04-30
-160,971 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
31,151 GBP2024-04-30
Intangible Assets - Gross Cost
50,446 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
31,151 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
50,446 GBP2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
619,610 GBP2024-04-30
Other
66,782 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
686,392 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
619,610 GBP2025-04-30
619,610 GBP2024-04-30
Other
61,501 GBP2025-04-30
60,221 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
681,111 GBP2025-04-30
679,831 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
1,280 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,280 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
5,281 GBP2025-04-30
6,561 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,066 GBP2025-04-30
2,066 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,075 GBP2025-04-30
1,920 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
3,141 GBP2025-04-30
Current, Amounts falling due within one year
3,986 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
791 GBP2025-04-30
14,180 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,395 GBP2025-04-30
6,662 GBP2024-04-30
Other Taxation & Social Security Payable
Current
442 GBP2025-04-30
5,392 GBP2024-04-30
Other Creditors
Current
147,161 GBP2025-04-30
150,272 GBP2024-04-30
Creditors
Current
154,789 GBP2025-04-30
176,506 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
175,001 shares2025-04-30
175,001 shares2024-04-30