Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
45,536 GBP2025-04-30
52,886 GBP2024-04-30
Fixed Assets
45,536 GBP2025-04-30
52,886 GBP2024-04-30
Debtors
131,972 GBP2025-04-30
30,814 GBP2024-04-30
Cash at bank and in hand
435,120 GBP2025-04-30
569,641 GBP2024-04-30
Current Assets
567,092 GBP2025-04-30
600,455 GBP2024-04-30
Net Current Assets/Liabilities
398,037 GBP2025-04-30
510,469 GBP2024-04-30
Total Assets Less Current Liabilities
443,573 GBP2025-04-30
563,355 GBP2024-04-30
Net Assets/Liabilities
433,930 GBP2025-04-30
552,069 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
433,830 GBP2025-04-30
551,969 GBP2024-04-30
Equity
433,930 GBP2025-04-30
552,069 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,992 GBP2025-04-30
90,349 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,456 GBP2025-04-30
37,463 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,993 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
45,536 GBP2025-04-30
52,886 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
130,278 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
1,694 GBP2025-04-30
Amounts falling due within one year, Current
30,814 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
131,972 GBP2025-04-30
Amounts falling due within one year, Current
30,814 GBP2024-04-30
Trade Creditors/Trade Payables
Current
19,306 GBP2025-04-30
3,788 GBP2024-04-30
Amounts owed to group undertakings
Current
18,389 GBP2025-04-30
Other Taxation & Social Security Payable
Current
70,820 GBP2025-04-30
28,086 GBP2024-04-30
Other Creditors
Current
60,540 GBP2025-04-30
58,112 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30