Property, Plant & Equipment
1,361 GBP2025-04-30
777 GBP2024-04-30
Total Inventories
5,000 GBP2025-04-30
5,450 GBP2024-04-30
Debtors
62,669 GBP2025-04-30
23,154 GBP2024-04-30
Cash at bank and in hand
4,847 GBP2025-04-30
15,777 GBP2024-04-30
Current Assets
72,516 GBP2025-04-30
44,381 GBP2024-04-30
Net Current Assets/Liabilities
-1,247 GBP2025-04-30
-627 GBP2024-04-30
Net Assets/Liabilities
114 GBP2025-04-30
150 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
587 GBP2025-04-30
233 GBP2024-04-30
Furniture and fittings
1,014 GBP2025-04-30
278 GBP2024-04-30
Computers
1,088 GBP2025-04-30
1,088 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,689 GBP2025-04-30
1,599 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
190 GBP2025-04-30
58 GBP2024-04-30
Furniture and fittings
373 GBP2025-04-30
160 GBP2024-04-30
Computers
765 GBP2025-04-30
604 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,328 GBP2025-04-30
822 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
132 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
213 GBP2024-05-01 ~ 2025-04-30
Computers
161 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
506 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
397 GBP2025-04-30
175 GBP2024-04-30
Furniture and fittings
641 GBP2025-04-30
118 GBP2024-04-30
Computers
323 GBP2025-04-30
484 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,780 GBP2025-04-30
1,386 GBP2024-04-30
Other Debtors
Amounts falling due within one year
54,889 GBP2025-04-30
21,768 GBP2024-04-30
Debtors
Amounts falling due within one year
62,669 GBP2025-04-30
23,154 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
32,969 GBP2025-04-30
22,219 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,273 GBP2025-04-30
653 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
36,521 GBP2025-04-30
22,136 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30
Advances or credits given to directors
47,587 GBP2025-04-30
20,765 GBP2024-04-30
Advances or credits made to directors during the period
69,919 GBP2024-05-01 ~ 2025-04-30
Advances or credits repaid by directors
43,097 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30