Property, Plant & Equipment
1,691 GBP2025-04-30
1,990 GBP2024-04-30
Total Inventories
130 GBP2025-04-30
130 GBP2024-04-30
Debtors
Current
4,444 GBP2025-04-30
19,502 GBP2024-04-30
Cash at bank and in hand
25,853 GBP2025-04-30
4,427 GBP2024-04-30
Net Assets/Liabilities
16,818 GBP2025-04-30
12,653 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
16,718 GBP2025-04-30
12,553 GBP2024-04-30
Equity
16,818 GBP2025-04-30
12,653 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-05-01 ~ 2025-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
21,000 GBP2025-04-30
21,000 GBP2024-04-30
Patents/Trademarks/Licences/Concessions
548 GBP2025-04-30
548 GBP2024-04-30
Intangible Assets - Gross Cost
21,548 GBP2025-04-30
21,548 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,000 GBP2025-04-30
21,000 GBP2024-04-30
Patents/Trademarks/Licences/Concessions
548 GBP2025-04-30
548 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
21,548 GBP2025-04-30
21,548 GBP2024-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Patents/Trademarks/Licences/Concessions
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,098 GBP2025-04-30
21,098 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
21,098 GBP2025-04-30
21,098 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,407 GBP2025-04-30
19,108 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,407 GBP2025-04-30
19,108 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
299 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
299 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
4,365 GBP2025-04-30
5,458 GBP2024-04-30
Other Debtors
Current
79 GBP2025-04-30
14,044 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,456 GBP2025-04-30
0 GBP2024-04-30
Amounts owed to directors
Current
0 GBP2025-04-30
2,262 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,625 GBP2025-04-30
1,625 GBP2024-04-30
Corporation Tax Payable
Current
6,898 GBP2025-04-30
9,131 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
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
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30