Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
24,194 GBP2025-04-30
21,740 GBP2024-04-30
Debtors
10,522 GBP2025-04-30
13,256 GBP2024-04-30
Cash at bank and in hand
4,431 GBP2025-04-30
3,073 GBP2024-04-30
Current Assets
14,953 GBP2025-04-30
16,329 GBP2024-04-30
Creditors
Current
81,983 GBP2025-04-30
60,975 GBP2024-04-30
Net Current Assets/Liabilities
-67,030 GBP2025-04-30
-44,646 GBP2024-04-30
Total Assets Less Current Liabilities
-42,836 GBP2025-04-30
-22,906 GBP2024-04-30
Creditors
Non-current
2,222 GBP2024-04-30
Net Assets/Liabilities
-42,836 GBP2025-04-30
-25,128 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-42,837 GBP2025-04-30
-25,129 GBP2024-04-30
Equity
-42,836 GBP2025-04-30
-25,128 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,919 GBP2025-04-30
30,233 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,725 GBP2025-04-30
8,493 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,232 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
24,194 GBP2025-04-30
21,740 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
11,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
5,706 GBP2025-04-30
3,774 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
1,932 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
5,794 GBP2025-04-30
7,726 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,090 GBP2025-04-30
8,652 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
6,432 GBP2025-04-30
4,604 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
10,522 GBP2025-04-30
13,256 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
2,222 GBP2025-04-30
3,333 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,406 GBP2025-04-30
2,423 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,428 GBP2025-04-30
1,624 GBP2024-04-30
Other Creditors
Current
74,927 GBP2025-04-30
53,595 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
2,222 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30