Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
7,833 GBP2025-04-30
11,122 GBP2024-04-30
Debtors
41,200 GBP2025-04-30
36,433 GBP2024-04-30
Cash at bank and in hand
140,703 GBP2025-04-30
152,924 GBP2024-04-30
Current Assets
181,903 GBP2025-04-30
189,357 GBP2024-04-30
Creditors
Current
24,111 GBP2025-04-30
25,702 GBP2024-04-30
Net Current Assets/Liabilities
157,792 GBP2025-04-30
163,655 GBP2024-04-30
Total Assets Less Current Liabilities
165,625 GBP2025-04-30
174,777 GBP2024-04-30
Net Assets/Liabilities
165,210 GBP2025-04-30
173,574 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
165,209 GBP2025-04-30
173,573 GBP2024-04-30
Equity
165,210 GBP2025-04-30
173,574 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
35,927 GBP2025-04-30
33,084 GBP2024-04-30
Furniture and fittings
14,503 GBP2025-04-30
14,503 GBP2024-04-30
Computers
2,100 GBP2025-04-30
2,100 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
52,530 GBP2025-04-30
49,687 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,993 GBP2025-04-30
27,762 GBP2024-04-30
Furniture and fittings
11,604 GBP2025-04-30
8,703 GBP2024-04-30
Computers
2,100 GBP2025-04-30
2,100 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,697 GBP2025-04-30
38,565 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,231 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,901 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,132 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,934 GBP2025-04-30
5,322 GBP2024-04-30
Furniture and fittings
2,899 GBP2025-04-30
5,800 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
39,531 GBP2025-04-30
34,811 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,669 GBP2025-04-30
1,622 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
41,200 GBP2025-04-30
36,433 GBP2024-04-30
Trade Creditors/Trade Payables
Current
753 GBP2025-04-30
Other Taxation & Social Security Payable
Current
21,733 GBP2025-04-30
24,152 GBP2024-04-30
Other Creditors
Current
1,625 GBP2025-04-30
1,550 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30