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
Class 4 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
6,715 GBP2025-04-30
7,316 GBP2024-04-30
Debtors
32,702 GBP2025-04-30
1,517 GBP2024-04-30
Cash at bank and in hand
3,173 GBP2025-04-30
76,902 GBP2024-04-30
Current Assets
35,875 GBP2025-04-30
78,419 GBP2024-04-30
Creditors
Current
19,521 GBP2025-04-30
30,693 GBP2024-04-30
Net Current Assets/Liabilities
16,354 GBP2025-04-30
47,726 GBP2024-04-30
Total Assets Less Current Liabilities
23,069 GBP2025-04-30
55,042 GBP2024-04-30
Net Assets/Liabilities
21,790 GBP2025-04-30
53,458 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
21,690 GBP2025-04-30
53,358 GBP2024-04-30
Equity
21,790 GBP2025-04-30
53,458 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,414 GBP2025-04-30
21,827 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,699 GBP2025-04-30
14,511 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,188 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
6,715 GBP2025-04-30
7,316 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,708 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
4,994 GBP2025-04-30
Current, Amounts falling due within one year
1,517 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
32,702 GBP2025-04-30
Current, Amounts falling due within one year
1,517 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
1,009 GBP2025-04-30
Other Taxation & Social Security Payable
Current
6,724 GBP2025-04-30
21,412 GBP2024-04-30
Other Creditors
Current
11,788 GBP2025-04-30
9,281 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2025-04-30
Class 2 ordinary share
25 shares2025-04-30
Class 3 ordinary share
25 shares2025-04-30
Class 4 ordinary share
25 shares2025-04-30