Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
384,015 GBP2025-04-30
78,140 GBP2024-04-30
Debtors
727,161 GBP2025-04-30
620,852 GBP2024-04-30
Cash at bank and in hand
111,855 GBP2025-04-30
98,228 GBP2024-04-30
Current Assets
839,016 GBP2025-04-30
719,080 GBP2024-04-30
Creditors
Current
341,623 GBP2025-04-30
276,590 GBP2024-04-30
Net Current Assets/Liabilities
497,393 GBP2025-04-30
442,490 GBP2024-04-30
Total Assets Less Current Liabilities
881,408 GBP2025-04-30
520,630 GBP2024-04-30
Creditors
Non-current
74,067 GBP2025-04-30
Net Assets/Liabilities
807,341 GBP2025-04-30
520,630 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
807,241 GBP2025-04-30
520,530 GBP2024-04-30
Equity
807,341 GBP2025-04-30
520,630 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
641,487 GBP2025-04-30
207,607 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
257,472 GBP2025-04-30
129,467 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
128,005 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
384,015 GBP2025-04-30
78,140 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
558,577 GBP2025-04-30
Current, Amounts falling due within one year
397,558 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
168,584 GBP2025-04-30
Current, Amounts falling due within one year
223,294 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
727,161 GBP2025-04-30
Current, Amounts falling due within one year
620,852 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,833 GBP2025-04-30
20,833 GBP2024-04-30
Trade Creditors/Trade Payables
Current
208,495 GBP2025-04-30
138,520 GBP2024-04-30
Other Taxation & Social Security Payable
Current
98,292 GBP2025-04-30
102,103 GBP2024-04-30
Other Creditors
Current
24,003 GBP2025-04-30
15,134 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
74,067 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30