Property, Plant & Equipment
2,756 GBP2025-04-30
Total Inventories
515 GBP2025-04-30
515 GBP2024-04-30
Debtors
Current
4,468 GBP2025-04-30
13,873 GBP2024-04-30
Cash at bank and in hand
9,828 GBP2025-04-30
13,881 GBP2024-04-30
Current Assets
14,811 GBP2025-04-30
28,269 GBP2024-04-30
Net Current Assets/Liabilities
3,161 GBP2025-04-30
8,100 GBP2024-04-30
Total Assets Less Current Liabilities
5,917 GBP2025-04-30
8,100 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-6,168 GBP2024-04-30
Net Assets/Liabilities
5,917 GBP2025-04-30
1,932 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2025-04-30
35,000 GBP2024-04-30
Intangible Assets - Gross Cost
35,000 GBP2025-04-30
35,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2025-04-30
35,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
35,000 GBP2025-04-30
35,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,675 GBP2025-04-30
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
13,675 GBP2025-04-30
10,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,919 GBP2025-04-30
10,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,919 GBP2025-04-30
10,000 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
919 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
919 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,756 GBP2025-04-30
Other types of inventories not specified separately
515 GBP2025-04-30
515 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
2,142 GBP2025-04-30
11,547 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
4,468 GBP2025-04-30
13,873 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
3,584 GBP2024-04-30
Non-current, Amounts falling due after one year
6,168 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1002024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Number of Shares Issued (Fully Paid)
3 shares2025-04-30
3 shares2024-04-30
Nominal value of allotted share capital
102 GBP2024-05-01 ~ 2025-04-30
102 GBP2023-05-01 ~ 2024-04-30
Other Remaining Borrowings
Non-current
6,168 GBP2024-04-30
Current
3,584 GBP2024-04-30
Director Remuneration
9,776 GBP2024-05-01 ~ 2025-04-30
9,776 GBP2023-05-01 ~ 2024-04-30