Average Number of Employees
12024-04-06 ~ 2025-04-05
02023-04-06 ~ 2024-04-05
Property, Plant & Equipment
330,299 GBP2025-04-05
406,005 GBP2024-04-05
Debtors
Current
52,536 GBP2025-04-05
590,777 GBP2024-04-05
Net Current Assets/Liabilities
-1,063,388 GBP2025-04-05
-1,206,953 GBP2024-04-05
Total Assets Less Current Liabilities
-733,089 GBP2025-04-05
-800,948 GBP2024-04-05
Net Assets/Liabilities
-813,077 GBP2025-04-05
-942,925 GBP2024-04-05
Equity
Called up share capital
100 GBP2025-04-05
100 GBP2024-04-05
Retained earnings (accumulated losses)
-813,177 GBP2025-04-05
-943,025 GBP2024-04-05
Equity
-813,077 GBP2025-04-05
-942,925 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
Other
607,730 GBP2025-04-05
604,780 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
611,216 GBP2025-04-05
604,780 GBP2024-04-05
Tools/Equipment for furniture and fittings
3,486 GBP2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
280,172 GBP2025-04-05
198,775 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
280,917 GBP2025-04-05
198,775 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
745 GBP2024-04-06 ~ 2025-04-05
Other
81,397 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,142 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
745 GBP2025-04-05
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,741 GBP2025-04-05
Other
327,558 GBP2025-04-05
406,005 GBP2024-04-05
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,490 GBP2025-04-05
Amounts falling due within one year, Current
457,365 GBP2024-04-05
Other Debtors
Current, Amounts falling due within one year
26,046 GBP2025-04-05
Amounts falling due within one year, Current
133,412 GBP2024-04-05
Debtors
Current, Amounts falling due within one year
52,536 GBP2025-04-05
Amounts falling due within one year, Current
590,777 GBP2024-04-05
Total Borrowings
Current, Amounts falling due within one year
126,354 GBP2025-04-05