Property, Plant & Equipment
62,698 GBP2025-04-30
66,783 GBP2024-04-30
Total Inventories
6,273 GBP2025-04-30
5,731 GBP2024-04-30
Debtors
Current
152,073 GBP2025-04-30
87,042 GBP2024-04-30
Cash at bank and in hand
17,521 GBP2025-04-30
19,218 GBP2024-04-30
Net Assets/Liabilities
62,816 GBP2025-04-30
62,101 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
62,716 GBP2025-04-30
62,001 GBP2024-04-30
Equity
62,816 GBP2025-04-30
62,101 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-05-01 ~ 2025-04-30
Office equipment
252024-05-01 ~ 2025-04-30
Computers
252024-05-01 ~ 2025-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
69,696 GBP2025-04-30
69,696 GBP2024-04-30
Plant and equipment
45,241 GBP2025-04-30
40,132 GBP2024-04-30
Office equipment
32,761 GBP2025-04-30
29,288 GBP2024-04-30
Computers
17,484 GBP2025-04-30
15,839 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
165,182 GBP2025-04-30
154,955 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
33,987 GBP2025-04-30
27,017 GBP2024-04-30
Plant and equipment
35,172 GBP2025-04-30
32,418 GBP2024-04-30
Office equipment
22,265 GBP2025-04-30
19,635 GBP2024-04-30
Computers
11,060 GBP2025-04-30
9,102 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,484 GBP2025-04-30
88,172 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,970 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
2,754 GBP2024-05-01 ~ 2025-04-30
Office equipment
2,630 GBP2024-05-01 ~ 2025-04-30
Computers
1,958 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,312 GBP2024-05-01 ~ 2025-04-30
Other Debtors
Current
60,500 GBP2025-04-30
63,403 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,674 GBP2025-04-30
9,815 GBP2024-04-30
Corporation Tax Payable
Current
36,998 GBP2025-04-30
18,909 GBP2024-04-30
Other Creditors
Current
102,808 GBP2025-04-30
80,196 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-05-01 ~ 2025-04-30
50 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-05-01 ~ 2025-04-30
50 GBP2023-05-01 ~ 2024-04-30