Property, Plant & Equipment
45,656 GBP2025-04-30
55,378 GBP2024-04-30
Total Inventories
29,007 GBP2025-04-30
50,139 GBP2024-04-30
Debtors
Current
115,694 GBP2025-04-30
181,133 GBP2024-04-30
Cash at bank and in hand
528,925 GBP2025-04-30
289,167 GBP2024-04-30
Net Assets/Liabilities
501,634 GBP2025-04-30
379,119 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
501,633 GBP2025-04-30
379,118 GBP2024-04-30
Equity
501,634 GBP2025-04-30
379,119 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
120,885 GBP2025-04-30
121,075 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
120,885 GBP2025-04-30
121,075 GBP2024-04-30
Property, Plant & Equipment - Disposals
Other
-25,999 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-25,999 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
75,229 GBP2025-04-30
65,697 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,229 GBP2025-04-30
65,697 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,615 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,615 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,083 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,083 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
81,365 GBP2025-04-30
148,895 GBP2024-04-30
Other Debtors
Current
10,808 GBP2025-04-30
8,717 GBP2024-04-30
Corporation Tax Payable
Current
128,652 GBP2025-04-30
124,355 GBP2024-04-30
Other Creditors
Current
30,311 GBP2025-04-30
32,286 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 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
1 GBP2024-05-01 ~ 2025-04-30
1 GBP2023-05-01 ~ 2024-04-30