Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
3,052 GBP2025-04-30
3,680 GBP2024-04-30
Property, Plant & Equipment
15,827 GBP2025-04-30
17,239 GBP2024-04-30
Fixed Assets - Investments
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Fixed Assets
28,879 GBP2025-04-30
30,919 GBP2024-04-30
Total Inventories
4,200 GBP2025-04-30
4,200 GBP2024-04-30
Debtors
1,175,556 GBP2025-04-30
1,285,669 GBP2024-04-30
Cash at bank and in hand
148,454 GBP2025-04-30
54,074 GBP2024-04-30
Current Assets
1,328,210 GBP2025-04-30
1,343,943 GBP2024-04-30
Creditors
Current
212,978 GBP2025-04-30
230,727 GBP2024-04-30
Net Current Assets/Liabilities
1,115,232 GBP2025-04-30
1,113,216 GBP2024-04-30
Total Assets Less Current Liabilities
1,144,111 GBP2025-04-30
1,144,135 GBP2024-04-30
Equity
Called up share capital
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Share premium
12,650 GBP2025-04-30
12,650 GBP2024-04-30
Retained earnings (accumulated losses)
1,129,461 GBP2025-04-30
1,129,485 GBP2024-04-30
Equity
1,144,111 GBP2025-04-30
1,144,135 GBP2024-04-30
Average Number of Employees
232024-05-01 ~ 2025-04-30
282023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
11,971 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,919 GBP2025-04-30
8,291 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
628 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
3,052 GBP2025-04-30
3,680 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
54,449 GBP2024-04-30
Plant and equipment
151,120 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
205,569 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,630 GBP2025-04-30
40,070 GBP2024-04-30
Plant and equipment
149,112 GBP2025-04-30
148,260 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,742 GBP2025-04-30
188,330 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
560 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
852 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,412 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
13,819 GBP2025-04-30
14,379 GBP2024-04-30
Plant and equipment
2,008 GBP2025-04-30
2,860 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
10,000 GBP2024-04-30
Other Investments Other Than Loans
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
257,421 GBP2025-04-30
Amounts falling due within one year, Current
335,631 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
752,479 GBP2025-04-30
767,109 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
165,656 GBP2025-04-30
Amounts falling due within one year, Current
182,929 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,175,556 GBP2025-04-30
Amounts falling due within one year, Current
1,285,669 GBP2024-04-30
Trade Creditors/Trade Payables
Current
17,141 GBP2025-04-30
14,664 GBP2024-04-30
Other Taxation & Social Security Payable
Current
26,129 GBP2025-04-30
23,713 GBP2024-04-30
Other Creditors
Current
169,708 GBP2025-04-30
192,350 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2025-04-30