Property, Plant & Equipment
54,671 GBP2025-04-30
75,806 GBP2024-04-30
Fixed Assets
54,671 GBP2025-04-30
75,806 GBP2024-04-30
Trade Debtors/Trade Receivables
24,725 GBP2025-04-30
10,649 GBP2024-04-30
Cash at bank and in hand
13,639 GBP2024-04-30
Current Assets
24,725 GBP2025-04-30
24,288 GBP2024-04-30
Net Current Assets/Liabilities
-78,654 GBP2025-04-30
Total Assets Less Current Liabilities
-23,983 GBP2025-04-30
-10,005 GBP2024-04-30
Creditors
Amounts falling due after one year
11,114 GBP2025-04-30
4,759 GBP2024-04-30
Net Assets/Liabilities
-12,869 GBP2025-04-30
-5,246 GBP2024-04-30
Equity
Share premium
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-12,871 GBP2025-04-30
-5,248 GBP2024-04-30
Equity
-12,869 GBP2025-04-30
-5,246 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
111,726 GBP2025-04-30
110,860 GBP2024-04-30
Computers
1,061 GBP2025-04-30
1,061 GBP2024-04-30
Furniture and fittings
20,303 GBP2025-04-30
20,303 GBP2024-04-30
Plant and equipment
7,497 GBP2025-04-30
6,631 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,055 GBP2025-04-30
35,054 GBP2024-04-30
Computers
250 GBP2025-04-30
144 GBP2024-04-30
Furniture and fittings
12,181 GBP2025-04-30
8,121 GBP2024-04-30
Plant and equipment
3,709 GBP2025-04-30
2,447 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,001 GBP2024-05-01 ~ 2025-04-30
Computers
106 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
4,060 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
1,262 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,788 GBP2025-04-30
4,184 GBP2024-04-30
Furniture and fittings
8,122 GBP2025-04-30
12,182 GBP2024-04-30
Computers
811 GBP2025-04-30
917 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
199 GBP2024-04-30
Other Debtors
Amounts falling due within one year
24,725 GBP2025-04-30
10,450 GBP2024-04-30
Debtors
Amounts falling due within one year
24,725 GBP2025-04-30
10,649 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,041 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,327 GBP2025-04-30
30,648 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
23,219 GBP2025-04-30
19,652 GBP2024-04-30
Other Creditors
Amounts falling due within one year
53,792 GBP2025-04-30
59,799 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30