Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
3,680 GBP2024-04-30
4,308 GBP2023-04-30
Property, Plant & Equipment
17,239 GBP2024-04-30
21,444 GBP2023-04-30
Fixed Assets - Investments
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Fixed Assets
30,919 GBP2024-04-30
35,752 GBP2023-04-30
Total Inventories
4,200 GBP2024-04-30
4,200 GBP2023-04-30
Debtors
1,285,669 GBP2024-04-30
1,178,342 GBP2023-04-30
Cash at bank and in hand
54,074 GBP2024-04-30
167,387 GBP2023-04-30
Current Assets
1,343,943 GBP2024-04-30
1,349,929 GBP2023-04-30
Creditors
Current
230,727 GBP2024-04-30
213,976 GBP2023-04-30
Net Current Assets/Liabilities
1,113,216 GBP2024-04-30
1,135,953 GBP2023-04-30
Total Assets Less Current Liabilities
1,144,135 GBP2024-04-30
1,171,705 GBP2023-04-30
Equity
Called up share capital
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Share premium
12,650 GBP2024-04-30
12,650 GBP2023-04-30
Retained earnings (accumulated losses)
1,129,485 GBP2024-04-30
1,157,055 GBP2023-04-30
Equity
1,144,135 GBP2024-04-30
1,171,705 GBP2023-04-30
Average Number of Employees
282023-05-01 ~ 2024-04-30
282022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
11,971 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,291 GBP2024-04-30
7,663 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
628 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
3,680 GBP2024-04-30
4,308 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
54,449 GBP2024-04-30
54,449 GBP2023-04-30
Plant and equipment
151,120 GBP2024-04-30
150,812 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
205,569 GBP2024-04-30
205,261 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,070 GBP2024-04-30
37,742 GBP2023-04-30
Plant and equipment
148,260 GBP2024-04-30
146,075 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,330 GBP2024-04-30
183,817 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,328 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,185 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,513 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
14,379 GBP2024-04-30
16,707 GBP2023-04-30
Plant and equipment
2,860 GBP2024-04-30
4,737 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
10,000 GBP2023-04-30
Other Investments Other Than Loans
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
335,631 GBP2024-04-30
213,687 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
767,109 GBP2024-04-30
800,861 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
182,929 GBP2024-04-30
163,794 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,285,669 GBP2024-04-30
1,178,342 GBP2023-04-30
Trade Creditors/Trade Payables
Current
14,664 GBP2024-04-30
11,326 GBP2023-04-30
Other Taxation & Social Security Payable
Current
23,713 GBP2024-04-30
28,474 GBP2023-04-30
Other Creditors
Current
192,350 GBP2024-04-30
174,176 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-04-30