Property, Plant & Equipment
175,592 GBP2025-04-30
125,007 GBP2024-04-30
Total Inventories
184,076 GBP2025-04-30
136,012 GBP2024-04-30
Debtors
Current
93,532 GBP2025-04-30
26,964 GBP2024-04-30
Cash at bank and in hand
153,818 GBP2025-04-30
119,818 GBP2024-04-30
Net Assets/Liabilities
182,617 GBP2025-04-30
210,453 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
182,517 GBP2025-04-30
210,353 GBP2024-04-30
Equity
182,617 GBP2025-04-30
210,453 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
309,707 GBP2025-04-30
385,103 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
309,707 GBP2025-04-30
385,103 GBP2024-04-30
Property, Plant & Equipment - Disposals
Other
-264,146 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-264,146 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
134,115 GBP2025-04-30
260,096 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,115 GBP2025-04-30
260,096 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
57,490 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,490 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-183,471 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-183,471 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
44,321 GBP2025-04-30
26,964 GBP2024-04-30
Other Debtors
Current
49,211 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
70,291 GBP2025-04-30
72,526 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
10,000 GBP2024-04-30
Other Creditors
Current
18,300 GBP2025-04-30
6,014 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
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
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30