Property, Plant & Equipment
9,861 GBP2025-04-30
24,896 GBP2024-04-30
Fixed Assets
9,861 GBP2025-04-30
24,896 GBP2024-04-30
Debtors
12,582 GBP2025-04-30
7,652 GBP2024-04-30
Cash at bank and in hand
8,533 GBP2025-04-30
114 GBP2024-04-30
Current Assets
21,115 GBP2025-04-30
7,766 GBP2024-04-30
Net Current Assets/Liabilities
1,395 GBP2025-04-30
-10,425 GBP2024-04-30
Total Assets Less Current Liabilities
11,256 GBP2025-04-30
14,471 GBP2024-04-30
Net Assets/Liabilities
5,022 GBP2025-04-30
9,940 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
4,922 GBP2025-04-30
9,840 GBP2024-04-30
Equity
5,022 GBP2025-04-30
9,940 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
12023-04-20 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,582 GBP2025-04-30
31,724 GBP2024-04-30
Office equipment
1,400 GBP2025-04-30
1,400 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
11,982 GBP2025-04-30
33,124 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-30,600 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-30,600 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,508 GBP2025-04-30
7,878 GBP2024-04-30
Office equipment
613 GBP2025-04-30
350 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,121 GBP2025-04-30
8,228 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,281 GBP2024-05-01 ~ 2025-04-30
Office equipment
263 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,544 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,651 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,651 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
9,074 GBP2025-04-30
23,846 GBP2024-04-30
Office equipment
787 GBP2025-04-30
1,050 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
698 GBP2025-04-30
5,414 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,104 GBP2025-04-30
2,238 GBP2024-04-30
Debtors
Amounts falling due within one year
12,582 GBP2025-04-30
7,652 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
514 GBP2025-04-30
1,227 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
17,560 GBP2025-04-30
583 GBP2024-04-30
Other Creditors
Amounts falling due within one year
14,211 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2024-04-30
Net Deferred Tax Liability/Asset
6,234 GBP2025-04-30
4,531 GBP2024-04-30
Advances or credits given to directors
1,104 GBP2025-04-30
0 GBP2024-04-30
Advances or credits made to directors during the period
1,104 GBP2024-05-01 ~ 2025-04-30
Advances or credits repaid by directors
0 GBP2024-05-01 ~ 2025-04-30