Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
48,605 GBP2025-04-30
64,389 GBP2024-04-30
Fixed Assets - Investments
17,210 GBP2025-04-30
Fixed Assets
65,815 GBP2025-04-30
64,389 GBP2024-04-30
Debtors
47,181 GBP2025-04-30
28,882 GBP2024-04-30
Cash at bank and in hand
421,978 GBP2025-04-30
331,070 GBP2024-04-30
Current Assets
469,159 GBP2025-04-30
359,952 GBP2024-04-30
Creditors
Current
119,642 GBP2025-04-30
108,844 GBP2024-04-30
Net Current Assets/Liabilities
349,517 GBP2025-04-30
251,108 GBP2024-04-30
Total Assets Less Current Liabilities
415,332 GBP2025-04-30
315,497 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
415,330 GBP2025-04-30
315,495 GBP2024-04-30
Equity
415,332 GBP2025-04-30
315,497 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
183,842 GBP2025-04-30
169,403 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
135,237 GBP2025-04-30
105,014 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,223 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
48,605 GBP2025-04-30
64,389 GBP2024-04-30
Other Investments Other Than Loans
Additions to investments
17,210 GBP2025-04-30
Cost valuation
17,210 GBP2025-04-30
Other Investments Other Than Loans
17,210 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
46,169 GBP2025-04-30
Current, Amounts falling due within one year
27,870 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,012 GBP2025-04-30
Current, Amounts falling due within one year
1,012 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
47,181 GBP2025-04-30
Current, Amounts falling due within one year
28,882 GBP2024-04-30
Trade Creditors/Trade Payables
Current
15,312 GBP2024-04-30
Other Taxation & Social Security Payable
Current
63,647 GBP2025-04-30
42,881 GBP2024-04-30
Other Creditors
Current
55,995 GBP2025-04-30
50,651 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
Class 2 ordinary share
1 shares2025-04-30