Property, Plant & Equipment
877 GBP2025-04-30
1,169 GBP2024-04-30
Debtors
5,813 GBP2025-04-30
2,171 GBP2024-04-30
Cash at bank and in hand
15,124 GBP2025-04-30
15,589 GBP2024-04-30
Current Assets
20,937 GBP2025-04-30
17,760 GBP2024-04-30
Net Current Assets/Liabilities
9,838 GBP2025-04-30
10,962 GBP2024-04-30
Total Assets Less Current Liabilities
10,715 GBP2025-04-30
12,131 GBP2024-04-30
Net Assets/Liabilities
10,692 GBP2025-04-30
12,122 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,487 GBP2025-04-30
31,487 GBP2024-04-30
Furniture and fittings
1,029 GBP2025-04-30
1,029 GBP2024-04-30
Computers
1,300 GBP2025-04-30
1,300 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
33,816 GBP2025-04-30
33,816 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,347 GBP2025-04-30
31,300 GBP2024-04-30
Furniture and fittings
703 GBP2025-04-30
595 GBP2024-04-30
Computers
889 GBP2025-04-30
752 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,939 GBP2025-04-30
32,647 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
108 GBP2024-05-01 ~ 2025-04-30
Computers
137 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
292 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
140 GBP2025-04-30
187 GBP2024-04-30
Furniture and fittings
326 GBP2025-04-30
434 GBP2024-04-30
Computers
411 GBP2025-04-30
548 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,813 GBP2025-04-30
2,171 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
722 GBP2025-04-30
1,046 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,420 GBP2025-04-30
5,305 GBP2024-04-30
Other Creditors
Amounts falling due within one year
5,939 GBP2025-04-30
447 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
18 GBP2025-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
23 GBP2025-04-30
9 GBP2024-04-30
Deferred Tax Liabilities
23 GBP2025-04-30
9 GBP2024-04-30
15 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
1,800 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1,800 GBP2024-05-01 ~ 2025-04-30
1,800 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 2 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
1 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 3 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
2,184 GBP2024-05-01 ~ 2025-04-30
2,184 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30