Property, Plant & Equipment
7,308 GBP2025-04-30
4,733 GBP2024-04-30
Cash at bank and in hand
19,615 GBP2025-04-30
9,290 GBP2024-04-30
Net Current Assets/Liabilities
7,492 GBP2025-04-30
5,867 GBP2024-04-30
Total Assets Less Current Liabilities
14,800 GBP2025-04-30
10,600 GBP2024-04-30
Creditors
Amounts falling due after one year
-9,456 GBP2024-04-30
Net Assets/Liabilities
13,412 GBP2025-04-30
245 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,836 GBP2025-04-30
47,751 GBP2024-04-30
Computers
8,283 GBP2025-04-30
6,118 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
59,119 GBP2025-04-30
53,869 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,306 GBP2025-04-30
46,927 GBP2024-04-30
Computers
4,505 GBP2025-04-30
2,209 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,811 GBP2025-04-30
49,136 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
379 GBP2024-05-01 ~ 2025-04-30
Computers
2,296 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,675 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,530 GBP2025-04-30
824 GBP2024-04-30
Computers
3,778 GBP2025-04-30
3,909 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
146 GBP2025-04-30
1,618 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,852 GBP2025-04-30
805 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,095 GBP2025-04-30
Accrued Liabilities
Amounts falling due within one year
1,030 GBP2025-04-30
1,000 GBP2024-04-30
Loans received from directors
Amounts falling due after one year
9,456 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,388 GBP2025-04-30
899 GBP2024-04-30
Deferred Tax Liabilities
1,388 GBP2025-04-30
899 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30