Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
1,940 GBP2025-04-30
686 GBP2024-04-30
Debtors
12,267 GBP2025-04-30
1,896 GBP2024-04-30
Cash at bank and in hand
2,060 GBP2025-04-30
6,671 GBP2024-04-30
Current Assets
14,327 GBP2025-04-30
8,567 GBP2024-04-30
Creditors
Current
15,771 GBP2025-04-30
20,236 GBP2024-04-30
Net Current Assets/Liabilities
-1,444 GBP2025-04-30
-11,669 GBP2024-04-30
Total Assets Less Current Liabilities
496 GBP2025-04-30
-10,983 GBP2024-04-30
Net Assets/Liabilities
127 GBP2025-04-30
-10,983 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
27 GBP2025-04-30
-11,083 GBP2024-04-30
Equity
127 GBP2025-04-30
-10,983 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,478 GBP2025-04-30
3,384 GBP2024-04-30
Computers
2,894 GBP2025-04-30
2,650 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,372 GBP2025-04-30
6,034 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-273 GBP2024-05-01 ~ 2025-04-30
Computers
-696 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-969 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,168 GBP2025-04-30
2,704 GBP2024-04-30
Computers
2,264 GBP2025-04-30
2,644 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,432 GBP2025-04-30
5,348 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
464 GBP2024-05-01 ~ 2025-04-30
Computers
-62 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
402 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-318 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-318 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,310 GBP2025-04-30
680 GBP2024-04-30
Computers
630 GBP2025-04-30
6 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,245 GBP2025-04-30
1,896 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
10,022 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
12,267 GBP2025-04-30
1,896 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1 GBP2025-04-30
-1 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,987 GBP2025-04-30
Other Creditors
Current
8,783 GBP2025-04-30
20,237 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30