Par Value of Share
Class 1 ordinary share
02024-05-01 ~ 2025-04-30
Property, Plant & Equipment
28,460 GBP2025-04-30
9,202 GBP2024-04-30
Fixed Assets - Investments
2,500 GBP2025-04-30
2,500 GBP2024-04-30
Fixed Assets
30,960 GBP2025-04-30
11,702 GBP2024-04-30
Debtors
28,360 GBP2025-04-30
7,101 GBP2024-04-30
Cash at bank and in hand
24,899 GBP2025-04-30
23,136 GBP2024-04-30
Current Assets
53,259 GBP2025-04-30
30,237 GBP2024-04-30
Creditors
Current
79,281 GBP2025-04-30
57,907 GBP2024-04-30
Net Current Assets/Liabilities
-26,022 GBP2025-04-30
-27,670 GBP2024-04-30
Total Assets Less Current Liabilities
4,938 GBP2025-04-30
-15,968 GBP2024-04-30
Creditors
Non-current
-10,938 GBP2025-04-30
Net Assets/Liabilities
-13,115 GBP2025-04-30
-18,269 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
-14,115 GBP2025-04-30
-19,269 GBP2024-04-30
Equity
-13,115 GBP2025-04-30
-18,269 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,895 GBP2025-04-30
51,412 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,435 GBP2025-04-30
42,210 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,225 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
28,460 GBP2025-04-30
9,202 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
22,900 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
1,260 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
1,260 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
21,640 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,775 GBP2025-04-30
Current, Amounts falling due within one year
375 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,585 GBP2025-04-30
Current, Amounts falling due within one year
6,726 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
28,360 GBP2025-04-30
Current, Amounts falling due within one year
7,101 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
3,750 GBP2025-04-30
Trade Creditors/Trade Payables
Current
983 GBP2024-04-30
Other Taxation & Social Security Payable
Current
67,885 GBP2025-04-30
48,287 GBP2024-04-30
Other Creditors
Current
7,646 GBP2025-04-30
8,637 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
10,938 GBP2025-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,115 GBP2025-04-30
2,301 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-04-30