Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
11,446 GBP2025-04-30
1,143 GBP2024-04-30
Debtors
4,000 GBP2025-04-30
3,404 GBP2024-04-30
Cash at bank and in hand
6,788 GBP2025-04-30
4,779 GBP2024-04-30
Current Assets
10,788 GBP2025-04-30
8,183 GBP2024-04-30
Creditors
Current
19,312 GBP2025-04-30
17,286 GBP2024-04-30
Net Current Assets/Liabilities
-8,524 GBP2025-04-30
-9,103 GBP2024-04-30
Total Assets Less Current Liabilities
2,922 GBP2025-04-30
-7,960 GBP2024-04-30
Creditors
Non-current
417 GBP2025-04-30
5,383 GBP2024-04-30
Net Assets/Liabilities
2,505 GBP2025-04-30
-13,343 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
2,503 GBP2025-04-30
-13,345 GBP2024-04-30
Equity
2,505 GBP2025-04-30
-13,343 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
18,422 GBP2025-04-30
7,802 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,976 GBP2025-04-30
6,659 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,917 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,600 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
11,446 GBP2025-04-30
1,143 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,000 GBP2025-04-30
2,000 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,404 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
4,000 GBP2025-04-30
3,404 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,061 GBP2025-04-30
2,198 GBP2024-04-30
Other Taxation & Social Security Payable
Current
63 GBP2025-04-30
Other Creditors
Current
13,188 GBP2025-04-30
10,088 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
417 GBP2025-04-30
5,383 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30