Property, Plant & Equipment
601 GBP2025-04-30
802 GBP2024-04-30
Cash at bank and in hand
310 GBP2024-04-30
Net Current Assets/Liabilities
9,625 GBP2025-04-30
6,462 GBP2024-04-30
Total Assets Less Current Liabilities
10,226 GBP2025-04-30
7,264 GBP2024-04-30
Net Assets/Liabilities
78 GBP2025-04-30
181 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,575 GBP2025-04-30
1,575 GBP2024-04-30
Computers
2,408 GBP2025-04-30
2,408 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,983 GBP2025-04-30
3,983 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,365 GBP2025-04-30
1,295 GBP2024-04-30
Computers
2,017 GBP2025-04-30
1,886 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,382 GBP2025-04-30
3,181 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70 GBP2024-05-01 ~ 2025-04-30
Computers
131 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
201 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
210 GBP2025-04-30
280 GBP2024-04-30
Computers
391 GBP2025-04-30
522 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
182 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,142 GBP2025-04-30
2,562 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
-18,399 GBP2025-04-30
-9,394 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
450 GBP2025-04-30
680 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
6,083 GBP2025-04-30
7,083 GBP2024-04-30
Other Creditors
Amounts falling due after one year
4,065 GBP2025-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
1 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30