Property, Plant & Equipment
56,164 GBP2025-04-30
27,210 GBP2024-04-30
Total Inventories
4,791 GBP2025-04-30
6,159 GBP2024-04-30
Debtors
Current
84,400 GBP2025-04-30
107,006 GBP2024-04-30
Cash at bank and in hand
225,836 GBP2025-04-30
136,256 GBP2024-04-30
Net Assets/Liabilities
264,146 GBP2025-04-30
169,576 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
264,046 GBP2025-04-30
169,476 GBP2024-04-30
Equity
264,146 GBP2025-04-30
169,576 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
163,389 GBP2025-04-30
132,482 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
163,389 GBP2025-04-30
132,482 GBP2024-04-30
Property, Plant & Equipment - Disposals
Other
-27,370 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-27,370 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
107,225 GBP2025-04-30
105,272 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,225 GBP2025-04-30
105,272 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,019 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,019 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-9,066 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,066 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
56,164 GBP2025-04-30
27,210 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
80,732 GBP2025-04-30
103,340 GBP2024-04-30
Other Debtors
Current
3,668 GBP2025-04-30
3,666 GBP2024-04-30
Trade Creditors/Trade Payables
Current
9,362 GBP2025-04-30
6,603 GBP2024-04-30
Other Creditors
Current
25,819 GBP2025-04-30
24,186 GBP2024-04-30
Net Deferred Tax Liability/Asset
0 GBP2025-04-30
-2,795 GBP2024-04-30
-2,942 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,795 GBP2024-05-01 ~ 2025-04-30
147 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30