Average Number of Employees
02024-05-01 ~ 2025-04-30
Property, Plant & Equipment
122 GBP2025-04-30
255 GBP2024-04-30
Total Inventories
100 GBP2025-04-30
1,000 GBP2024-04-30
Debtors
2,662 GBP2025-04-30
1,454 GBP2024-04-30
Cash at bank and in hand
305 GBP2025-04-30
Current Assets
3,067 GBP2025-04-30
2,454 GBP2024-04-30
Creditors
Amounts falling due within one year
2,594 GBP2025-04-30
1,389 GBP2024-04-30
Net Current Assets/Liabilities
473 GBP2025-04-30
1,065 GBP2024-04-30
Total Assets Less Current Liabilities
595 GBP2025-04-30
1,320 GBP2024-04-30
Net Assets/Liabilities
471 GBP2025-04-30
1,196 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
469 GBP2025-04-30
1,194 GBP2024-04-30
Equity
471 GBP2025-04-30
1,196 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-05-01 ~ 2025-04-30
Furniture and fittings
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
480 GBP2025-04-30
Furniture and fittings
184 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
664 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
392 GBP2025-04-30
296 GBP2024-04-30
Furniture and fittings
150 GBP2025-04-30
113 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
542 GBP2025-04-30
409 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
37 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
88 GBP2025-04-30
184 GBP2024-04-30
Furniture and fittings
34 GBP2025-04-30
71 GBP2024-04-30
Amounts owed by group undertakings and participating interests
2,662 GBP2025-04-30
1,454 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
195 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
219 GBP2025-04-30
219 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,375 GBP2025-04-30
975 GBP2024-04-30