Intangible Assets
4,737 GBP2025-04-30
1,906 GBP2024-04-30
Property, Plant & Equipment
18,558 GBP2025-04-30
8,567 GBP2024-04-30
Fixed Assets
23,295 GBP2025-04-30
10,473 GBP2024-04-30
Debtors
50,434 GBP2025-04-30
131,027 GBP2024-04-30
Cash at bank and in hand
44,496 GBP2025-04-30
18,896 GBP2024-04-30
Current Assets
251,118 GBP2025-04-30
303,264 GBP2024-04-30
Net Current Assets/Liabilities
106,807 GBP2025-04-30
46,487 GBP2024-04-30
Total Assets Less Current Liabilities
130,102 GBP2025-04-30
56,960 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-30,235 GBP2024-04-30
Net Assets/Liabilities
102,310 GBP2025-04-30
25,095 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
102,210 GBP2025-04-30
24,995 GBP2024-04-30
Equity
102,310 GBP2025-04-30
25,095 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
6,331 GBP2025-04-30
3,057 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,594 GBP2025-04-30
1,151 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
443 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,368 GBP2025-04-30
41,965 GBP2024-04-30
Furniture and fittings
28,711 GBP2025-04-30
27,775 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
84,079 GBP2025-04-30
69,740 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,129 GBP2025-04-30
35,823 GBP2024-04-30
Furniture and fittings
26,392 GBP2025-04-30
25,350 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,521 GBP2025-04-30
61,173 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,306 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,042 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,348 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
16,239 GBP2025-04-30
6,142 GBP2024-04-30
Furniture and fittings
2,319 GBP2025-04-30
2,425 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
83 shares2025-04-30
0 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
12 shares2025-04-30
0 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-04-30
0 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
48,917 GBP2025-04-30
76,667 GBP2024-04-30