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
115,965 GBP2025-04-30
143,363 GBP2024-04-30
Debtors
191,514 GBP2025-04-30
129,848 GBP2024-04-30
Cash at bank and in hand
146,688 GBP2025-04-30
171,438 GBP2024-04-30
Current Assets
338,202 GBP2025-04-30
301,286 GBP2024-04-30
Net Current Assets/Liabilities
244,717 GBP2025-04-30
237,287 GBP2024-04-30
Total Assets Less Current Liabilities
360,682 GBP2025-04-30
380,650 GBP2024-04-30
Creditors
Non-current
-110,789 GBP2025-04-30
-126,943 GBP2024-04-30
Net Assets/Liabilities
220,902 GBP2025-04-30
217,866 GBP2024-04-30
Equity
Called up share capital
101 GBP2025-04-30
101 GBP2024-04-30
Retained earnings (accumulated losses)
220,801 GBP2025-04-30
217,765 GBP2024-04-30
Equity
220,902 GBP2025-04-30
217,866 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
238,018 GBP2025-04-30
237,288 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
122,053 GBP2025-04-30
93,925 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,128 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
115,965 GBP2025-04-30
143,363 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
227,499 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
112,572 GBP2025-04-30
85,309 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
27,263 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
114,927 GBP2025-04-30
Under hire purchased contracts or finance leases, Plant and equipment
142,190 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,831 GBP2025-04-30
Amounts falling due within one year, Current
27,565 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
7,222 GBP2025-04-30
Amounts falling due within one year, Current
102,283 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
191,514 GBP2025-04-30
Amounts falling due within one year, Current
129,848 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
16,153 GBP2025-04-30
16,153 GBP2024-04-30
Other Taxation & Social Security Payable
Current
63,227 GBP2025-04-30
40,303 GBP2024-04-30
Other Creditors
Current
14,105 GBP2025-04-30
7,543 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
110,789 GBP2025-04-30
126,943 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Class 2 ordinary share
1 shares2025-04-30