Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
9,144 GBP2025-04-30
8,346 GBP2024-04-30
Total Inventories
500 GBP2025-04-30
500 GBP2024-04-30
Debtors
3,572 GBP2025-04-30
6,321 GBP2024-04-30
Cash at bank and in hand
2,197 GBP2025-04-30
1,094 GBP2024-04-30
Current Assets
6,269 GBP2025-04-30
7,915 GBP2024-04-30
Creditors
Amounts falling due within one year
3,864 GBP2025-04-30
15,745 GBP2024-04-30
Net Current Assets/Liabilities
2,405 GBP2025-04-30
-7,830 GBP2024-04-30
Total Assets Less Current Liabilities
11,549 GBP2025-04-30
516 GBP2024-04-30
Net Assets/Liabilities
11,549 GBP2025-04-30
516 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
11,449 GBP2025-04-30
416 GBP2024-04-30
Equity
11,549 GBP2025-04-30
516 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,483 GBP2025-04-30
30,483 GBP2024-04-30
Tools/Equipment for furniture and fittings
13,451 GBP2025-04-30
10,393 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
43,934 GBP2025-04-30
40,876 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,866 GBP2025-04-30
28,326 GBP2024-04-30
Tools/Equipment for furniture and fittings
5,924 GBP2025-04-30
4,204 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,790 GBP2025-04-30
32,530 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
540 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
1,720 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,260 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,617 GBP2025-04-30
2,157 GBP2024-04-30
Tools/Equipment for furniture and fittings
7,527 GBP2025-04-30
6,189 GBP2024-04-30
Amounts owed by group undertakings and participating interests
3,572 GBP2025-04-30
6,321 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
2,264 GBP2025-04-30
Other Creditors
Amounts falling due within one year
1,600 GBP2025-04-30
15,745 GBP2024-04-30