Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
12,549 GBP2025-04-30
15,833 GBP2024-04-30
Total Inventories
10,300 GBP2025-04-30
8,516 GBP2024-04-30
Debtors
22,928 GBP2025-04-30
33,544 GBP2024-04-30
Cash at bank and in hand
16,074 GBP2025-04-30
28,388 GBP2024-04-30
Current Assets
49,302 GBP2025-04-30
70,448 GBP2024-04-30
Creditors
Current
118,257 GBP2025-04-30
115,465 GBP2024-04-30
Net Current Assets/Liabilities
-68,955 GBP2025-04-30
-45,017 GBP2024-04-30
Total Assets Less Current Liabilities
-56,406 GBP2025-04-30
-29,184 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-56,407 GBP2025-04-30
-29,185 GBP2024-04-30
Equity
-56,406 GBP2025-04-30
-29,184 GBP2024-04-30
Average Number of Employees
322024-05-01 ~ 2025-04-30
212023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,105 GBP2025-04-30
34,401 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,556 GBP2025-04-30
18,568 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,988 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
12,549 GBP2025-04-30
15,833 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,289 GBP2025-04-30
Amounts falling due within one year, Current
20,342 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
4,639 GBP2025-04-30
Amounts falling due within one year, Current
13,202 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
22,928 GBP2025-04-30
Amounts falling due within one year, Current
33,544 GBP2024-04-30
Trade Creditors/Trade Payables
Current
55,604 GBP2025-04-30
94,011 GBP2024-04-30
Amounts owed to group undertakings
Current
18,034 GBP2025-04-30
18,034 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,229 GBP2025-04-30
2,049 GBP2024-04-30
Other Creditors
Current
42,390 GBP2025-04-30
1,371 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30