Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
23,662 GBP2025-04-30
28,347 GBP2024-04-30
Total Inventories
4,420 GBP2025-04-30
6,490 GBP2024-04-30
Debtors
14,937 GBP2025-04-30
15,346 GBP2024-04-30
Cash at bank and in hand
506,039 GBP2025-04-30
509,592 GBP2024-04-30
Current Assets
525,396 GBP2025-04-30
531,428 GBP2024-04-30
Net Current Assets/Liabilities
462,065 GBP2025-04-30
484,596 GBP2024-04-30
Total Assets Less Current Liabilities
485,727 GBP2025-04-30
512,943 GBP2024-04-30
Net Assets/Liabilities
481,231 GBP2025-04-30
507,557 GBP2024-04-30
Equity
Called up share capital
34,167 GBP2025-04-30
34,167 GBP2024-04-30
Retained earnings (accumulated losses)
447,064 GBP2025-04-30
473,390 GBP2024-04-30
Equity
481,231 GBP2025-04-30
507,557 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
93,067 GBP2025-04-30
93,391 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-324 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,405 GBP2025-04-30
65,044 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,670 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-309 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
23,662 GBP2025-04-30
28,347 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,468 GBP2025-04-30
Amounts falling due within one year, Current
9,111 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
5,469 GBP2025-04-30
Amounts falling due within one year, Current
6,235 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
14,937 GBP2025-04-30
Amounts falling due within one year, Current
15,346 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,031 GBP2025-04-30
5,544 GBP2024-04-30
Other Taxation & Social Security Payable
Current
13,057 GBP2025-04-30
-5,844 GBP2024-04-30
Other Creditors
Current
46,243 GBP2025-04-30
47,132 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
34,167 shares2025-04-30