Property, Plant & Equipment
54,855 GBP2025-04-30
73,139 GBP2024-04-30
Total Inventories
15,700 GBP2025-04-30
16,400 GBP2024-04-30
Debtors
83,185 GBP2025-04-30
83,081 GBP2024-04-30
Cash at bank and in hand
20,708 GBP2025-04-30
57,869 GBP2024-04-30
Current Assets
119,593 GBP2025-04-30
157,350 GBP2024-04-30
Net Current Assets/Liabilities
-19,791 GBP2025-04-30
1,614 GBP2024-04-30
Total Assets Less Current Liabilities
35,064 GBP2025-04-30
74,753 GBP2024-04-30
Net Assets/Liabilities
5,325 GBP2025-04-30
25,741 GBP2024-04-30
Equity
Called up share capital
1,100 GBP2025-04-30
1,100 GBP2024-04-30
Retained earnings (accumulated losses)
4,225 GBP2025-04-30
24,641 GBP2024-04-30
Equity
5,325 GBP2025-04-30
25,741 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
104,286 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
49,431 GBP2025-04-30
31,147 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,877 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
54,855 GBP2025-04-30
73,139 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
33,036 GBP2025-04-30
32,940 GBP2024-04-30
Other Debtors
Amounts falling due within one year
50,149 GBP2025-04-30
50,141 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
83,185 GBP2025-04-30
Amounts falling due within one year, Current
83,081 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
19,086 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
14,055 GBP2025-04-30
10,474 GBP2024-04-30
Other Taxation & Social Security Payable
Current
68,666 GBP2025-04-30
107,685 GBP2024-04-30
Other Creditors
Current
37,577 GBP2025-04-30
37,577 GBP2024-04-30
Creditors
Current
139,384 GBP2025-04-30
155,736 GBP2024-04-30
Other Creditors
Non-current
16,003 GBP2025-04-30
30,727 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
1,000 shares2025-04-30
1,000 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
100 shares2025-04-30
100 shares2024-04-30