Property, Plant & Equipment
14,110 GBP2025-04-30
16,418 GBP2024-04-30
Debtors
24,071 GBP2025-04-30
34,723 GBP2024-04-30
Cash at bank and in hand
610 GBP2025-04-30
5,102 GBP2024-04-30
Current Assets
24,681 GBP2025-04-30
39,825 GBP2024-04-30
Net Current Assets/Liabilities
-8,543 GBP2025-04-30
2,617 GBP2024-04-30
Total Assets Less Current Liabilities
5,567 GBP2025-04-30
19,035 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-17,797 GBP2024-04-30
Net Assets/Liabilities
-5,017 GBP2025-04-30
487 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-5,019 GBP2025-04-30
485 GBP2024-04-30
Equity
-5,017 GBP2025-04-30
487 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,745 GBP2025-04-30
20,745 GBP2024-04-30
Furniture and fittings
1,821 GBP2025-04-30
1,674 GBP2024-04-30
Computers
16,795 GBP2025-04-30
16,689 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
39,361 GBP2025-04-30
39,108 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,380 GBP2025-04-30
5,305 GBP2024-04-30
Furniture and fittings
1,438 GBP2025-04-30
1,308 GBP2024-04-30
Computers
16,433 GBP2025-04-30
16,077 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,251 GBP2025-04-30
22,690 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,075 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
130 GBP2024-05-01 ~ 2025-04-30
Computers
356 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,561 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
13,365 GBP2025-04-30
15,440 GBP2024-04-30
Furniture and fittings
383 GBP2025-04-30
366 GBP2024-04-30
Computers
362 GBP2025-04-30
612 GBP2024-04-30
Other Debtors
Amounts falling due within one year
24,071 GBP2025-04-30
34,723 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
9,890 GBP2025-04-30
9,706 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,612 GBP2025-04-30
3,134 GBP2024-04-30
Other Taxation & Social Security Payable
Current
14,370 GBP2025-04-30
22,091 GBP2024-04-30
Other Creditors
Current
5,352 GBP2025-04-30
2,277 GBP2024-04-30
Creditors
Current
33,224 GBP2025-04-30
37,208 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
10,364 GBP2025-04-30
17,797 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30