Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
6,641 GBP2025-04-30
7,798 GBP2024-04-30
Debtors
8,848 GBP2025-04-30
5,457 GBP2024-04-30
Cash at bank and in hand
63,901 GBP2025-04-30
51,071 GBP2024-04-30
Current Assets
72,749 GBP2025-04-30
56,528 GBP2024-04-30
Creditors
Current
72,417 GBP2025-04-30
58,491 GBP2024-04-30
Net Current Assets/Liabilities
332 GBP2025-04-30
-1,963 GBP2024-04-30
Total Assets Less Current Liabilities
6,973 GBP2025-04-30
5,835 GBP2024-04-30
Net Assets/Liabilities
5,814 GBP2025-04-30
4,353 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
4,814 GBP2025-04-30
3,353 GBP2024-04-30
Equity
5,814 GBP2025-04-30
4,353 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,754 GBP2025-04-30
33,816 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,113 GBP2025-04-30
26,018 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,095 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
6,641 GBP2025-04-30
7,798 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,931 GBP2025-04-30
Amounts falling due within one year, Current
4,642 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
686 GBP2025-04-30
Amounts falling due within one year, Current
592 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
8,617 GBP2025-04-30
Amounts falling due within one year, Current
5,234 GBP2024-04-30
Other Debtors
Non-current, Amounts falling due after one year
231 GBP2025-04-30
Amounts falling due after one year, Non-current
223 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,382 GBP2025-04-30
835 GBP2024-04-30
Other Taxation & Social Security Payable
Current
12,285 GBP2025-04-30
14,106 GBP2024-04-30
Other Creditors
Current
57,750 GBP2025-04-30
43,550 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30