Property, Plant & Equipment
48,620 GBP2025-04-30
48,892 GBP2024-04-30
Fixed Assets - Investments
80 GBP2025-04-30
80 GBP2024-04-30
Fixed Assets
48,700 GBP2025-04-30
48,972 GBP2024-04-30
Debtors
62,138 GBP2025-04-30
54,812 GBP2024-04-30
Cash at bank and in hand
168,270 GBP2025-04-30
147,845 GBP2024-04-30
Current Assets
231,351 GBP2025-04-30
203,600 GBP2024-04-30
Net Current Assets/Liabilities
31,192 GBP2025-04-30
8,554 GBP2024-04-30
Total Assets Less Current Liabilities
79,892 GBP2025-04-30
57,526 GBP2024-04-30
Net Assets/Liabilities
72,431 GBP2025-04-30
50,065 GBP2024-04-30
Equity
Called up share capital
705 GBP2025-04-30
705 GBP2024-04-30
Share premium
5,495 GBP2025-04-30
5,495 GBP2024-04-30
Retained earnings (accumulated losses)
66,231 GBP2025-04-30
43,865 GBP2024-04-30
Equity
72,431 GBP2025-04-30
50,065 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
488,751 GBP2025-04-30
483,545 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
440,131 GBP2025-04-30
434,653 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,478 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
48,620 GBP2025-04-30
48,892 GBP2024-04-30
Investments in group undertakings and participating interests
80 GBP2025-04-30
80 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
9,758 GBP2025-04-30
8,949 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
1,516 GBP2025-04-30
1,516 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
50,864 GBP2025-04-30
44,347 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
62,138 GBP2025-04-30
54,812 GBP2024-04-30
Trade Creditors/Trade Payables
Current
43,285 GBP2025-04-30
36,271 GBP2024-04-30
Other Creditors
Current
149,413 GBP2025-04-30
156,574 GBP2024-04-30
Creditors
Current
200,159 GBP2025-04-30
195,046 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
120 shares2025-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
70 shares2025-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
15 shares2025-04-30
Equity
Called up share capital
705 GBP2025-04-30
705 GBP2024-04-30