Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
8,730 GBP2025-04-30
10,912 GBP2024-04-30
Debtors
2,250 GBP2025-04-30
3,989 GBP2024-04-30
Cash at bank and in hand
6,867 GBP2025-04-30
14,087 GBP2024-04-30
Current Assets
9,117 GBP2025-04-30
18,076 GBP2024-04-30
Creditors
Current
16,642 GBP2025-04-30
20,722 GBP2024-04-30
Net Current Assets/Liabilities
-7,525 GBP2025-04-30
-2,646 GBP2024-04-30
Total Assets Less Current Liabilities
1,205 GBP2025-04-30
8,266 GBP2024-04-30
Creditors
Non-current
59,722 GBP2025-04-30
57,389 GBP2024-04-30
Net Assets/Liabilities
-58,517 GBP2025-04-30
-49,123 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-58,617 GBP2025-04-30
-49,223 GBP2024-04-30
Equity
-58,517 GBP2025-04-30
-49,123 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,353 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,623 GBP2025-04-30
30,441 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,182 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
8,730 GBP2025-04-30
10,912 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,739 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
2,250 GBP2025-04-30
Current, Amounts falling due within one year
2,250 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,250 GBP2025-04-30
Current, Amounts falling due within one year
3,989 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
6,500 GBP2025-04-30
6,500 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,787 GBP2025-04-30
8,198 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,333 GBP2025-04-30
4,274 GBP2024-04-30
Other Creditors
Current
2,022 GBP2025-04-30
1,750 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
722 GBP2025-04-30
7,389 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
-5,394 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2024-05-01 ~ 2025-04-30