Property, Plant & Equipment
5,314 GBP2025-04-05
6,225 GBP2024-04-05
Cash at bank and in hand
4,164 GBP2025-04-05
4,775 GBP2024-04-05
Net Current Assets/Liabilities
10,879 GBP2025-04-05
1,918 GBP2024-04-05
Net Assets/Liabilities
16,193 GBP2025-04-05
8,143 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,150 GBP2025-04-05
3,150 GBP2024-04-05
Furniture and fittings
1,053 GBP2025-04-05
1,053 GBP2024-04-05
Computers
3,213 GBP2025-04-05
2,973 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
7,416 GBP2025-04-05
7,176 GBP2024-04-05
Property, Plant & Equipment - Other Disposals
Computers
-1,055 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals
-1,055 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
790 GBP2025-04-05
3 GBP2024-04-05
Furniture and fittings
414 GBP2025-04-05
202 GBP2024-04-05
Computers
898 GBP2025-04-05
746 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,102 GBP2025-04-05
951 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
787 GBP2024-04-06 ~ 2025-04-05
Furniture and fittings
212 GBP2024-04-06 ~ 2025-04-05
Computers
614 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,613 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-462 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-462 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Plant and equipment
2,360 GBP2025-04-05
3,147 GBP2024-04-05
Furniture and fittings
639 GBP2025-04-05
851 GBP2024-04-05
Computers
2,315 GBP2025-04-05
2,227 GBP2024-04-05
Taxation/Social Security Payable
Amounts falling due within one year
2,802 GBP2025-04-05
2,407 GBP2024-04-05
Other Creditors
Amounts falling due within one year
482 GBP2025-04-05
450 GBP2024-04-05
Loans received from directors
Amounts falling due within one year
-9,999 GBP2025-04-05
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-06 ~ 2025-04-05
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-06 ~ 2025-04-05
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-06 ~ 2025-04-05
100 GBP2023-04-06 ~ 2024-04-05
Average Number of Employees
22024-04-06 ~ 2025-04-05
22023-04-06 ~ 2024-04-05