Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
3,160 GBP2025-04-30
2,946 GBP2024-04-30
Debtors
6,958 GBP2025-04-30
11,845 GBP2024-04-30
Cash at bank and in hand
64,449 GBP2025-04-30
60,953 GBP2024-04-30
Current Assets
71,407 GBP2025-04-30
72,798 GBP2024-04-30
Creditors
Current
68,593 GBP2025-04-30
74,707 GBP2024-04-30
Net Current Assets/Liabilities
2,814 GBP2025-04-30
-1,909 GBP2024-04-30
Total Assets Less Current Liabilities
5,974 GBP2025-04-30
1,037 GBP2024-04-30
Net Assets/Liabilities
5,247 GBP2025-04-30
271 GBP2024-04-30
Equity
Called up share capital
76 GBP2025-04-30
76 GBP2024-04-30
Capital redemption reserve
24 GBP2025-04-30
24 GBP2024-04-30
Retained earnings (accumulated losses)
5,147 GBP2025-04-30
171 GBP2024-04-30
Equity
5,247 GBP2025-04-30
271 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,799 GBP2025-04-30
33,759 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,639 GBP2025-04-30
30,813 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,826 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,160 GBP2025-04-30
2,946 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,477 GBP2025-04-30
4,818 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
4,481 GBP2025-04-30
7,027 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
6,958 GBP2025-04-30
11,845 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
2,788 GBP2025-04-30
952 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,020 GBP2025-04-30
855 GBP2024-04-30
Other Taxation & Social Security Payable
Current
39,471 GBP2025-04-30
40,801 GBP2024-04-30
Other Creditors
Current
25,314 GBP2025-04-30
32,099 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
727 GBP2025-04-30
766 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
Class 2 ordinary share
50 shares2025-04-30