Property, Plant & Equipment
1,629,399 GBP2025-04-30
1,747,043 GBP2024-04-30
Debtors
241,879 GBP2025-04-30
283,925 GBP2024-04-30
Cash at bank and in hand
1,249,840 GBP2025-04-30
1,221,677 GBP2024-04-30
Current Assets
1,491,719 GBP2025-04-30
1,505,602 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-22,346 GBP2025-04-30
Net Current Assets/Liabilities
1,469,373 GBP2025-04-30
1,126,860 GBP2024-04-30
Total Assets Less Current Liabilities
3,098,772 GBP2025-04-30
2,873,903 GBP2024-04-30
Net Assets/Liabilities
2,878,193 GBP2025-04-30
2,646,405 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
2,878,192 GBP2025-04-30
2,646,404 GBP2024-04-30
Equity
2,878,193 GBP2025-04-30
2,646,405 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,941,108 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,311,709 GBP2025-04-30
1,194,065 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
117,644 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,629,399 GBP2025-04-30
1,747,043 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
130,620 GBP2025-04-30
168,885 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
79,342 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
31,917 GBP2025-04-30
Amounts falling due within one year, Current
115,040 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
241,879 GBP2025-04-30
Amounts falling due within one year, Current
283,925 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
271,365 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,855 GBP2025-04-30
71,376 GBP2024-04-30
Other Creditors
Current
17,491 GBP2025-04-30
36,001 GBP2024-04-30
Creditors
Current
22,346 GBP2025-04-30
378,742 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30