Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
6,344 GBP2025-04-30
3,480 GBP2024-04-30
Total Inventories
500 GBP2025-04-30
1,400 GBP2024-04-30
Debtors
9,452 GBP2025-04-30
815 GBP2024-04-30
Cash at bank and in hand
70,035 GBP2025-04-30
38,616 GBP2024-04-30
Current Assets
79,987 GBP2025-04-30
40,831 GBP2024-04-30
Creditors
Current
41,307 GBP2025-04-30
21,576 GBP2024-04-30
Net Current Assets/Liabilities
38,680 GBP2025-04-30
19,255 GBP2024-04-30
Total Assets Less Current Liabilities
45,024 GBP2025-04-30
22,735 GBP2024-04-30
Equity
Called up share capital
20 GBP2025-04-30
20 GBP2024-04-30
Retained earnings (accumulated losses)
45,004 GBP2025-04-30
22,715 GBP2024-04-30
Equity
45,024 GBP2025-04-30
22,735 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,380 GBP2025-04-30
21,251 GBP2024-04-30
Furniture and fittings
2,312 GBP2025-04-30
5,550 GBP2024-04-30
Computers
1,632 GBP2025-04-30
1,499 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
11,324 GBP2025-04-30
28,300 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-18,963 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-5,550 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-24,513 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,837 GBP2025-04-30
18,865 GBP2024-04-30
Furniture and fittings
578 GBP2025-04-30
5,205 GBP2024-04-30
Computers
1,565 GBP2025-04-30
750 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,980 GBP2025-04-30
24,820 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,950 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
578 GBP2024-05-01 ~ 2025-04-30
Computers
815 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,343 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,978 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-5,205 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,183 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,543 GBP2025-04-30
2,386 GBP2024-04-30
Furniture and fittings
1,734 GBP2025-04-30
345 GBP2024-04-30
Computers
67 GBP2025-04-30
749 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
470 GBP2025-04-30
-415 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
8,982 GBP2025-04-30
1,230 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
9,452 GBP2025-04-30
815 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,988 GBP2025-04-30
2,360 GBP2024-04-30
Other Taxation & Social Security Payable
Current
12,152 GBP2025-04-30
7,013 GBP2024-04-30
Other Creditors
Current
26,167 GBP2025-04-30
12,203 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-04-30