Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
13,293 GBP2025-04-30
16,846 GBP2024-04-30
Fixed Assets
13,293 GBP2025-04-30
16,846 GBP2024-04-30
Total Inventories
3,000 GBP2025-04-30
3,000 GBP2024-04-30
Debtors
27,594 GBP2025-04-30
14,645 GBP2024-04-30
Cash at bank and in hand
51,110 GBP2025-04-30
56,022 GBP2024-04-30
Current Assets
81,704 GBP2025-04-30
73,667 GBP2024-04-30
Creditors
Current
55,098 GBP2025-04-30
56,440 GBP2024-04-30
Net Current Assets/Liabilities
26,606 GBP2025-04-30
17,227 GBP2024-04-30
Total Assets Less Current Liabilities
39,899 GBP2025-04-30
34,073 GBP2024-04-30
Net Assets/Liabilities
36,950 GBP2025-04-30
30,194 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
36,948 GBP2025-04-30
30,192 GBP2024-04-30
Equity
36,950 GBP2025-04-30
30,194 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
576 GBP2025-04-30
576 GBP2024-04-30
Plant and equipment
76,341 GBP2025-04-30
75,936 GBP2024-04-30
Furniture and fittings
10,183 GBP2025-04-30
10,183 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
511 GBP2025-04-30
495 GBP2024-04-30
Plant and equipment
67,842 GBP2025-04-30
65,008 GBP2024-04-30
Furniture and fittings
7,029 GBP2025-04-30
5,977 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
16 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
2,834 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,052 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
65 GBP2025-04-30
81 GBP2024-04-30
Plant and equipment
8,499 GBP2025-04-30
10,928 GBP2024-04-30
Furniture and fittings
3,154 GBP2025-04-30
4,206 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,100 GBP2025-04-30
2,100 GBP2024-04-30
Computers
2,339 GBP2025-04-30
1,814 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
91,539 GBP2025-04-30
90,609 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,617 GBP2025-04-30
1,457 GBP2024-04-30
Computers
1,247 GBP2025-04-30
826 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,246 GBP2025-04-30
73,763 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
160 GBP2024-05-01 ~ 2025-04-30
Computers
421 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,483 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
483 GBP2025-04-30
643 GBP2024-04-30
Computers
1,092 GBP2025-04-30
988 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,069 GBP2025-04-30
13,130 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
5,525 GBP2025-04-30
1,515 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
27,594 GBP2025-04-30
14,645 GBP2024-04-30
Trade Creditors/Trade Payables
Current
17,043 GBP2025-04-30
27,545 GBP2024-04-30
Other Taxation & Social Security Payable
Current
35,401 GBP2025-04-30
26,305 GBP2024-04-30
Other Creditors
Current
2,654 GBP2025-04-30
2,590 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30