Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
154,307 GBP2025-04-30
89,577 GBP2024-04-30
Debtors
56,186 GBP2025-04-30
67,511 GBP2024-04-30
Cash at bank and in hand
19,015 GBP2025-04-30
13,481 GBP2024-04-30
Current Assets
106,201 GBP2025-04-30
99,892 GBP2024-04-30
Creditors
Current
267,914 GBP2025-04-30
206,735 GBP2024-04-30
Net Current Assets/Liabilities
-161,713 GBP2025-04-30
-106,843 GBP2024-04-30
Total Assets Less Current Liabilities
-7,406 GBP2025-04-30
-17,266 GBP2024-04-30
Equity
Called up share capital
400 GBP2025-04-30
400 GBP2024-04-30
Retained earnings (accumulated losses)
-7,806 GBP2025-04-30
-17,666 GBP2024-04-30
Equity
-7,406 GBP2025-04-30
-17,266 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
202,277 GBP2025-04-30
111,971 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,970 GBP2025-04-30
22,394 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,576 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
154,307 GBP2025-04-30
89,577 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
49,386 GBP2025-04-30
Current, Amounts falling due within one year
64,811 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
6,800 GBP2025-04-30
Current, Amounts falling due within one year
2,700 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
56,186 GBP2025-04-30
Current, Amounts falling due within one year
67,511 GBP2024-04-30
Trade Creditors/Trade Payables
Current
59,700 GBP2025-04-30
31,286 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,755 GBP2025-04-30
1,327 GBP2024-04-30
Other Creditors
Current
204,459 GBP2025-04-30
174,122 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Class 2 ordinary share
100 shares2025-04-30
Class 3 ordinary share
200 shares2025-04-30