Intangible Assets
3,977 GBP2025-04-30
5,141 GBP2024-04-30
Property, Plant & Equipment
5,674 GBP2025-04-30
1,965 GBP2024-04-30
Total Inventories
53,867 GBP2025-04-30
51,373 GBP2024-04-30
Debtors
Current
145,257 GBP2025-04-30
106,975 GBP2024-04-30
Cash at bank and in hand
80,786 GBP2025-04-30
105,961 GBP2024-04-30
Net Assets/Liabilities
60,041 GBP2025-04-30
95,577 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
59,941 GBP2025-04-30
95,477 GBP2024-04-30
Equity
60,041 GBP2025-04-30
95,577 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332024-05-01 ~ 2025-04-30
Furniture and fittings
252024-05-01 ~ 2025-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
5,820 GBP2025-04-30
5,820 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,843 GBP2025-04-30
679 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,164 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,036 GBP2025-04-30
4,401 GBP2024-04-30
Furniture and fittings
2,358 GBP2025-04-30
2,358 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,394 GBP2025-04-30
6,759 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,676 GBP2025-04-30
2,855 GBP2024-04-30
Furniture and fittings
2,044 GBP2025-04-30
1,939 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,720 GBP2025-04-30
4,794 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,821 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
105 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,926 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
112,448 GBP2025-04-30
99,251 GBP2024-04-30
Other Debtors
Current
6,973 GBP2025-04-30
7,724 GBP2024-04-30
Trade Creditors/Trade Payables
Current
77,999 GBP2025-04-30
36,024 GBP2024-04-30
Other Creditors
Current
26,135 GBP2025-04-30
27,517 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30