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
44,192 GBP2025-04-30
20,418 GBP2024-04-30
Debtors
22,738 GBP2025-04-30
38,672 GBP2024-04-30
Cash at bank and in hand
51,450 GBP2025-04-30
64,555 GBP2024-04-30
Current Assets
74,188 GBP2025-04-30
103,227 GBP2024-04-30
Creditors
Current
16,981 GBP2025-04-30
34,050 GBP2024-04-30
Net Current Assets/Liabilities
57,207 GBP2025-04-30
69,177 GBP2024-04-30
Total Assets Less Current Liabilities
101,399 GBP2025-04-30
89,595 GBP2024-04-30
Net Assets/Liabilities
93,003 GBP2025-04-30
85,716 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
92,803 GBP2025-04-30
85,516 GBP2024-04-30
Equity
93,003 GBP2025-04-30
85,716 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
52,964 GBP2025-04-30
48,154 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-35,990 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,772 GBP2025-04-30
27,736 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,647 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,611 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
44,192 GBP2025-04-30
20,418 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,227 GBP2025-04-30
37,607 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
511 GBP2025-04-30
1,065 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
22,738 GBP2025-04-30
38,672 GBP2024-04-30
Trade Creditors/Trade Payables
Current
622 GBP2025-04-30
9,763 GBP2024-04-30
Other Taxation & Social Security Payable
Current
11,398 GBP2025-04-30
19,326 GBP2024-04-30
Other Creditors
Current
4,961 GBP2025-04-30
4,961 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,396 GBP2025-04-30
3,879 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Class 2 ordinary share
50 shares2025-04-30
Class 3 ordinary share
50 shares2025-04-30