Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
190,349 GBP2025-04-30
197,813 GBP2024-04-30
Fixed Assets - Investments
50 GBP2024-04-30
Fixed Assets
190,349 GBP2025-04-30
197,863 GBP2024-04-30
Debtors
418,379 GBP2025-04-30
421,100 GBP2024-04-30
Cash at bank and in hand
1,229,585 GBP2025-04-30
1,388,049 GBP2024-04-30
Current Assets
1,647,964 GBP2025-04-30
1,809,149 GBP2024-04-30
Creditors
Current
504,882 GBP2025-04-30
614,267 GBP2024-04-30
Net Current Assets/Liabilities
1,143,082 GBP2025-04-30
1,194,882 GBP2024-04-30
Total Assets Less Current Liabilities
1,333,431 GBP2025-04-30
1,392,745 GBP2024-04-30
Net Assets/Liabilities
1,331,492 GBP2025-04-30
1,390,127 GBP2024-04-30
Equity
Called up share capital
250 GBP2025-04-30
250 GBP2024-04-30
Retained earnings (accumulated losses)
1,331,242 GBP2025-04-30
Equity
1,331,492 GBP2025-04-30
1,390,127 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-04-30
172023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
237,525 GBP2025-04-30
237,525 GBP2024-04-30
Plant and equipment
95,983 GBP2025-04-30
93,832 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
333,508 GBP2025-04-30
331,357 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-175 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-175 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,933 GBP2025-04-30
50,183 GBP2024-04-30
Plant and equipment
88,226 GBP2025-04-30
83,361 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,159 GBP2025-04-30
133,544 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,750 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
4,865 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,615 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
182,592 GBP2025-04-30
187,342 GBP2024-04-30
Plant and equipment
7,757 GBP2025-04-30
10,471 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
50 GBP2024-04-30
Investments in Group Undertakings
50 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
310,043 GBP2025-04-30
Current, Amounts falling due within one year
350,867 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
108,336 GBP2025-04-30
Current, Amounts falling due within one year
70,233 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
418,379 GBP2025-04-30
Current, Amounts falling due within one year
421,100 GBP2024-04-30
Trade Creditors/Trade Payables
Current
9,393 GBP2025-04-30
43,555 GBP2024-04-30
Other Taxation & Social Security Payable
Current
261,286 GBP2025-04-30
293,657 GBP2024-04-30
Other Creditors
Current
234,203 GBP2025-04-30
277,055 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Class 2 ordinary share
150 shares2025-04-30