Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
5,809 GBP2025-04-30
23,882 GBP2024-04-30
Fixed Assets
5,809 GBP2025-04-30
23,882 GBP2024-04-30
Total Inventories
5,701 GBP2025-04-30
6,065 GBP2024-04-30
Debtors
107,014 GBP2025-04-30
126,105 GBP2024-04-30
Cash at bank and in hand
25,502 GBP2025-04-30
23,410 GBP2024-04-30
Current Assets
138,217 GBP2025-04-30
155,580 GBP2024-04-30
Creditors
Current
48,175 GBP2025-04-30
41,765 GBP2024-04-30
Net Current Assets/Liabilities
90,042 GBP2025-04-30
113,815 GBP2024-04-30
Total Assets Less Current Liabilities
95,851 GBP2025-04-30
137,697 GBP2024-04-30
Net Assets/Liabilities
95,851 GBP2025-04-30
133,159 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
95,751 GBP2025-04-30
133,059 GBP2024-04-30
Equity
95,851 GBP2025-04-30
133,159 GBP2024-04-30
Average Number of Employees
232024-05-01 ~ 2025-04-30
222023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
134,789 GBP2025-04-30
133,964 GBP2024-04-30
Furniture and fittings
15,000 GBP2025-04-30
15,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
149,789 GBP2025-04-30
148,964 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
128,980 GBP2025-04-30
110,082 GBP2024-04-30
Furniture and fittings
15,000 GBP2025-04-30
15,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,980 GBP2025-04-30
125,082 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,898 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,898 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
5,809 GBP2025-04-30
23,882 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
107,014 GBP2025-04-30
Amounts falling due within one year, Current
126,105 GBP2024-04-30
Other Taxation & Social Security Payable
Current
10,136 GBP2025-04-30
11,882 GBP2024-04-30
Other Creditors
Current
38,039 GBP2025-04-30
29,883 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30