Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Class 4 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
52 GBP2025-04-30
142 GBP2024-04-30
Property, Plant & Equipment
22,952 GBP2025-04-30
8,783 GBP2024-04-30
Fixed Assets
23,004 GBP2025-04-30
8,925 GBP2024-04-30
Total Inventories
10,815 GBP2025-04-30
9,972 GBP2024-04-30
Debtors
7,280 GBP2025-04-30
24,954 GBP2024-04-30
Cash at bank and in hand
125,473 GBP2025-04-30
57,292 GBP2024-04-30
Current Assets
143,568 GBP2025-04-30
92,218 GBP2024-04-30
Net Current Assets/Liabilities
63,026 GBP2025-04-30
65,144 GBP2024-04-30
Total Assets Less Current Liabilities
86,030 GBP2025-04-30
74,069 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Share premium
712 GBP2025-04-30
712 GBP2024-04-30
Retained earnings (accumulated losses)
85,118 GBP2025-04-30
73,157 GBP2024-04-30
Equity
86,030 GBP2025-04-30
74,069 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
360 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
308 GBP2025-04-30
218 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
90 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
52 GBP2025-04-30
142 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,789 GBP2025-04-30
82,987 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,837 GBP2025-04-30
74,204 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,633 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
22,952 GBP2025-04-30
8,783 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,992 GBP2025-04-30
Amounts falling due within one year, Current
23,727 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
2,288 GBP2025-04-30
Amounts falling due within one year, Current
1,227 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
7,280 GBP2025-04-30
Amounts falling due within one year, Current
24,954 GBP2024-04-30
Trade Creditors/Trade Payables
Current
30,386 GBP2025-04-30
4,387 GBP2024-04-30
Other Taxation & Social Security Payable
Current
19,936 GBP2025-04-30
9,201 GBP2024-04-30
Other Creditors
Current
30,220 GBP2025-04-30
13,486 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
90 shares2025-04-30
Class 3 ordinary share
90 shares2025-04-30
Class 4 ordinary share
20 shares2025-04-30