Property, Plant & Equipment
15,379 GBP2025-04-30
18,093 GBP2024-04-30
Debtors
14,596 GBP2025-04-30
2,100 GBP2024-04-30
Cash at bank and in hand
108,055 GBP2025-04-30
28,755 GBP2024-04-30
Current Assets
122,651 GBP2025-04-30
30,855 GBP2024-04-30
Net Current Assets/Liabilities
81,198 GBP2025-04-30
22,309 GBP2024-04-30
Total Assets Less Current Liabilities
96,577 GBP2025-04-30
40,402 GBP2024-04-30
Net Assets/Liabilities
89,947 GBP2025-04-30
33,772 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,737 GBP2025-04-30
44,737 GBP2024-04-30
Furniture and fittings
1,843 GBP2025-04-30
1,843 GBP2024-04-30
Computers
10,616 GBP2025-04-30
10,616 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
57,196 GBP2025-04-30
57,196 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,358 GBP2025-04-30
26,644 GBP2024-04-30
Furniture and fittings
1,843 GBP2025-04-30
1,843 GBP2024-04-30
Computers
10,616 GBP2025-04-30
10,616 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,817 GBP2025-04-30
39,103 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,714 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,714 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
15,379 GBP2025-04-30
18,093 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,225 GBP2025-04-30
2,100 GBP2024-04-30
Other Debtors
Amounts falling due within one year
5,371 GBP2025-04-30
Debtors
Amounts falling due within one year
14,596 GBP2025-04-30
2,100 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
8,094 GBP2025-04-30
4,476 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
32,643 GBP2025-04-30
3,354 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
716 GBP2025-04-30
716 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
60 shares2024-05-01 ~ 2025-04-30
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
60 GBP2024-05-01 ~ 2025-04-30
60 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 2 ordinary share
10 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2024-05-01 ~ 2025-04-30
10 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 3 ordinary share
10 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30