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
45,937 GBP2025-04-30
68,380 GBP2024-04-30
Debtors
52,548 GBP2025-04-30
32,620 GBP2024-04-30
Cash at bank and in hand
5,447 GBP2025-04-30
8,797 GBP2024-04-30
Current Assets
57,995 GBP2025-04-30
41,417 GBP2024-04-30
Net Current Assets/Liabilities
-1,590 GBP2025-04-30
16,593 GBP2024-04-30
Total Assets Less Current Liabilities
44,347 GBP2025-04-30
84,973 GBP2024-04-30
Net Assets/Liabilities
282 GBP2025-04-30
36,338 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
182 GBP2025-04-30
36,238 GBP2024-04-30
Equity
282 GBP2025-04-30
36,338 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
92,536 GBP2025-04-30
92,036 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,599 GBP2025-04-30
23,656 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,943 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
45,937 GBP2025-04-30
68,380 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,575 GBP2025-04-30
Current, Amounts falling due within one year
25,455 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
28,973 GBP2025-04-30
Current, Amounts falling due within one year
7,165 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
52,548 GBP2025-04-30
Current, Amounts falling due within one year
32,620 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
22,456 GBP2025-04-30
8,027 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
6,896 GBP2025-04-30
6,896 GBP2024-04-30
Trade Creditors/Trade Payables
Current
380 GBP2025-04-30
323 GBP2024-04-30
Other Taxation & Social Security Payable
Current
24,485 GBP2025-04-30
6,766 GBP2024-04-30
Other Creditors
Current
5,368 GBP2025-04-30
2,812 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
487 GBP2025-04-30
8,574 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
33,165 GBP2025-04-30
40,061 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
Class 2 ordinary share
50 shares2025-04-30