Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
4,645 GBP2025-04-30
5,477 GBP2024-04-30
Debtors
60,827 GBP2025-04-30
45,580 GBP2024-04-30
Cash at bank and in hand
6,703 GBP2025-04-30
1,513 GBP2024-04-30
Current Assets
67,530 GBP2025-04-30
47,093 GBP2024-04-30
Creditors
Current
32,701 GBP2025-04-30
31,875 GBP2024-04-30
Net Current Assets/Liabilities
34,829 GBP2025-04-30
15,218 GBP2024-04-30
Total Assets Less Current Liabilities
39,474 GBP2025-04-30
20,695 GBP2024-04-30
Creditors
Non-current
-150 GBP2025-04-30
-1,950 GBP2024-04-30
Net Assets/Liabilities
39,036 GBP2025-04-30
18,745 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
39,034 GBP2025-04-30
18,743 GBP2024-04-30
Equity
39,036 GBP2025-04-30
18,745 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,834 GBP2025-04-30
20,419 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,150 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,189 GBP2025-04-30
14,942 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,397 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,150 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,645 GBP2025-04-30
5,477 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,559 GBP2025-04-30
19,232 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
47,268 GBP2025-04-30
26,348 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
60,827 GBP2025-04-30
45,580 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
1,800 GBP2025-04-30
1,800 GBP2024-04-30
Other Taxation & Social Security Payable
Current
26,735 GBP2025-04-30
24,101 GBP2024-04-30
Other Creditors
Current
4,166 GBP2025-04-30
5,974 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
150 GBP2025-04-30
1,950 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
47,791 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-27,500 GBP2024-05-01 ~ 2025-04-30