Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
3,177 GBP2025-04-30
4,001 GBP2024-04-30
Fixed Assets
3,177 GBP2025-04-30
4,001 GBP2024-04-30
Debtors
18,818 GBP2025-04-30
21,901 GBP2024-04-30
Cash at bank and in hand
27,995 GBP2025-04-30
6,843 GBP2024-04-30
Current Assets
46,813 GBP2025-04-30
28,744 GBP2024-04-30
Net Current Assets/Liabilities
1,333 GBP2025-04-30
4,201 GBP2024-04-30
Total Assets Less Current Liabilities
4,510 GBP2025-04-30
8,202 GBP2024-04-30
Creditors
Non-current
-4,312 GBP2025-04-30
-8,007 GBP2024-04-30
Net Assets/Liabilities
198 GBP2025-04-30
195 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
194 GBP2025-04-30
191 GBP2024-04-30
Equity
198 GBP2025-04-30
195 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
82,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
82,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,240 GBP2025-04-30
44,053 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,063 GBP2025-04-30
40,052 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,011 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,177 GBP2025-04-30
4,001 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
16,250 GBP2025-04-30
19,333 GBP2024-04-30
Amounts falling due after one year, Non-current
2,568 GBP2025-04-30
Non-current, Amounts falling due after one year
2,568 GBP2024-04-30
Other Taxation & Social Security Payable
Current
43,069 GBP2025-04-30
21,234 GBP2024-04-30
Other Creditors
Current
2,411 GBP2025-04-30
3,309 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
4,312 GBP2025-04-30
8,007 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
126,203 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-126,200 GBP2024-05-01 ~ 2025-04-30