Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
453,797 GBP2025-04-30
455,062 GBP2024-04-30
Debtors
306,506 GBP2025-04-30
292,512 GBP2024-04-30
Cash at bank and in hand
29,535 GBP2025-04-30
64,381 GBP2024-04-30
Current Assets
336,041 GBP2025-04-30
356,893 GBP2024-04-30
Creditors
Current
11,582 GBP2025-04-30
4,563 GBP2024-04-30
Net Current Assets/Liabilities
324,459 GBP2025-04-30
352,330 GBP2024-04-30
Total Assets Less Current Liabilities
778,256 GBP2025-04-30
807,392 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
341,793 GBP2025-04-30
370,929 GBP2024-04-30
Equity
778,256 GBP2025-04-30
807,392 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
450,000 GBP2024-04-30
Plant and equipment
9,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
459,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,203 GBP2025-04-30
3,938 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,203 GBP2025-04-30
3,938 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,265 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,265 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
450,000 GBP2025-04-30
450,000 GBP2024-04-30
Plant and equipment
3,797 GBP2025-04-30
5,062 GBP2024-04-30
Other Debtors
236,758 GBP2025-04-30
286,108 GBP2024-04-30
Amounts owed by directors
20,127 GBP2025-04-30
Prepayments
Current
9,621 GBP2025-04-30
5,344 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
306,506 GBP2025-04-30
Amounts falling due within one year, Current
292,512 GBP2024-04-30
Corporation Tax Payable
Current
70 GBP2025-04-30
Accrued Liabilities
Current
11,512 GBP2025-04-30
4,563 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30