Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
27,396 GBP2025-04-30
42,411 GBP2024-04-30
Total Inventories
9,525 GBP2025-04-30
17,352 GBP2024-04-30
Debtors
116,692 GBP2025-04-30
36,197 GBP2024-04-30
Cash at bank and in hand
34,222 GBP2025-04-30
56,683 GBP2024-04-30
Current Assets
160,439 GBP2025-04-30
110,232 GBP2024-04-30
Creditors
Current
134,458 GBP2025-04-30
141,554 GBP2024-04-30
Net Current Assets/Liabilities
25,981 GBP2025-04-30
-31,322 GBP2024-04-30
Total Assets Less Current Liabilities
53,377 GBP2025-04-30
11,089 GBP2024-04-30
Net Assets/Liabilities
53,377 GBP2025-04-30
10,298 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
53,375 GBP2025-04-30
10,296 GBP2024-04-30
Equity
53,377 GBP2025-04-30
10,298 GBP2024-04-30
Average Number of Employees
272024-05-01 ~ 2025-04-30
232023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
436,802 GBP2025-04-30
435,254 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
409,406 GBP2025-04-30
392,843 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,563 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
27,396 GBP2025-04-30
42,411 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
52,418 GBP2025-04-30
3,507 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
64,274 GBP2025-04-30
32,690 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
116,692 GBP2025-04-30
36,197 GBP2024-04-30
Trade Creditors/Trade Payables
Current
79,740 GBP2025-04-30
61,039 GBP2024-04-30
Other Taxation & Social Security Payable
Current
20,206 GBP2025-04-30
35,434 GBP2024-04-30
Other Creditors
Current
34,512 GBP2025-04-30
45,081 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,667 GBP2025-04-30
95,000 GBP2024-04-30
Between one and five year
31,667 GBP2024-04-30
All periods
31,667 GBP2025-04-30
126,667 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30