Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
2,024 GBP2025-04-30
797 GBP2024-04-30
Fixed Assets
2,024 GBP2025-04-30
797 GBP2024-04-30
Total Inventories
21,385 GBP2025-04-30
20,249 GBP2024-04-30
Debtors
103,925 GBP2025-04-30
108,309 GBP2024-04-30
Cash at bank and in hand
98,428 GBP2025-04-30
75,789 GBP2024-04-30
Current Assets
223,738 GBP2025-04-30
204,347 GBP2024-04-30
Creditors
Current
139,366 GBP2025-04-30
110,653 GBP2024-04-30
Net Current Assets/Liabilities
84,372 GBP2025-04-30
93,694 GBP2024-04-30
Total Assets Less Current Liabilities
86,396 GBP2025-04-30
94,491 GBP2024-04-30
Equity
Called up share capital
240 GBP2025-04-30
240 GBP2024-04-30
Retained earnings (accumulated losses)
86,156 GBP2025-04-30
94,251 GBP2024-04-30
Equity
86,396 GBP2025-04-30
94,491 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
140,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
140,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,720 GBP2025-04-30
14,462 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,696 GBP2025-04-30
13,665 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,031 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,024 GBP2025-04-30
797 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
95,311 GBP2025-04-30
Amounts falling due within one year, Current
100,391 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
8,614 GBP2025-04-30
Amounts falling due within one year, Current
7,918 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
103,925 GBP2025-04-30
Amounts falling due within one year, Current
108,309 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,302 GBP2025-04-30
2,969 GBP2024-04-30
Other Taxation & Social Security Payable
Current
73,367 GBP2025-04-30
74,063 GBP2024-04-30
Other Creditors
Current
61,697 GBP2025-04-30
33,621 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-04-30
Class 2 ordinary share
20 shares2025-04-30
Class 3 ordinary share
20 shares2025-04-30