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
40,235 GBP2025-04-30
45,210 GBP2024-04-30
Debtors
30,570 GBP2025-04-30
54,000 GBP2024-04-30
Cash at bank and in hand
159,497 GBP2025-04-30
150,882 GBP2024-04-30
Current Assets
190,067 GBP2025-04-30
204,882 GBP2024-04-30
Creditors
Current
129,139 GBP2025-04-30
212,140 GBP2024-04-30
Net Current Assets/Liabilities
60,928 GBP2025-04-30
-7,258 GBP2024-04-30
Total Assets Less Current Liabilities
101,163 GBP2025-04-30
37,952 GBP2024-04-30
Net Assets/Liabilities
91,104 GBP2025-04-30
37,952 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
91,004 GBP2025-04-30
37,852 GBP2024-04-30
Equity
91,104 GBP2025-04-30
37,952 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
67,967 GBP2025-04-30
65,430 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-461 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,732 GBP2025-04-30
20,220 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,827 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-315 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
40,235 GBP2025-04-30
45,210 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,000 GBP2025-04-30
Amounts falling due within one year, Current
54,000 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
6,570 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
30,570 GBP2025-04-30
Amounts falling due within one year, Current
54,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
38,270 GBP2025-04-30
38,961 GBP2024-04-30
Other Creditors
Current
90,869 GBP2025-04-30
173,179 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