Average Number of Employees
02024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment
15,643 GBP2025-04-30
3,912 GBP2024-04-30
Fixed Assets
15,643 GBP2025-04-30
3,912 GBP2024-04-30
Total Inventories
5,537 GBP2025-04-30
13,914 GBP2024-04-30
Debtors
20,432 GBP2025-04-30
11,089 GBP2024-04-30
Cash at bank and in hand
24,304 GBP2025-04-30
28,066 GBP2024-04-30
Current Assets
50,273 GBP2025-04-30
53,069 GBP2024-04-30
Creditors
Amounts falling due within one year
-49,267 GBP2025-04-30
-56,501 GBP2024-04-30
Net Current Assets/Liabilities
1,006 GBP2025-04-30
-3,432 GBP2024-04-30
Total Assets Less Current Liabilities
16,649 GBP2025-04-30
480 GBP2024-04-30
Net Assets/Liabilities
16,649 GBP2025-04-30
480 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
16,549 GBP2025-04-30
380 GBP2024-04-30
605 GBP2023-04-30
Equity
16,649 GBP2025-04-30
480 GBP2024-04-30
705 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
32,169 GBP2024-05-01 ~ 2025-04-30
43,775 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
32,169 GBP2024-05-01 ~ 2025-04-30
43,775 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
32,169 GBP2024-05-01 ~ 2025-04-30
43,775 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
32,169 GBP2024-05-01 ~ 2025-04-30
43,775 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-16,000 GBP2024-05-01 ~ 2025-04-30
-44,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-16,000 GBP2024-05-01 ~ 2025-04-30
-44,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-16,000 GBP2024-05-01 ~ 2025-04-30
-44,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
-16,000 GBP2024-05-01 ~ 2025-04-30
-44,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
64,455 GBP2025-04-30
39,179 GBP2024-04-30
Property, Plant & Equipment - Disposals
8,332 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,812 GBP2025-04-30
35,267 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,213 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
8,332 GBP2024-05-01 ~ 2025-04-30