Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
3,249 GBP2025-04-30
5,817 GBP2024-04-30
Total Inventories
450 GBP2025-04-30
471 GBP2024-04-30
Debtors
1,308 GBP2025-04-30
6,071 GBP2024-04-30
Cash at bank and in hand
51,111 GBP2025-04-30
50,157 GBP2024-04-30
Current Assets
52,869 GBP2025-04-30
56,699 GBP2024-04-30
Creditors
Current
6,030 GBP2025-04-30
6,122 GBP2024-04-30
Net Current Assets/Liabilities
46,839 GBP2025-04-30
50,577 GBP2024-04-30
Total Assets Less Current Liabilities
50,088 GBP2025-04-30
56,394 GBP2024-04-30
Net Assets/Liabilities
50,088 GBP2025-04-30
56,178 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
50,086 GBP2025-04-30
56,176 GBP2024-04-30
Equity
50,088 GBP2025-04-30
56,178 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,943 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,694 GBP2025-04-30
22,126 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,568 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,249 GBP2025-04-30
5,817 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
281 GBP2025-04-30
1,082 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,027 GBP2025-04-30
2,947 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,308 GBP2025-04-30
4,029 GBP2024-04-30
Other Debtors
Amounts falling due after one year, Non-current
2,042 GBP2024-04-30
Trade Creditors/Trade Payables
Current
357 GBP2025-04-30
452 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,235 GBP2025-04-30
4,265 GBP2024-04-30
Other Creditors
Current
1,438 GBP2025-04-30
1,405 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,105 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
216 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
-6,090 GBP2024-05-01 ~ 2025-04-30