Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
455,062 GBP2024-04-30
456,750 GBP2023-04-30
Debtors
292,512 GBP2024-04-30
356,124 GBP2023-04-30
Cash at bank and in hand
64,381 GBP2024-04-30
62,324 GBP2023-04-30
Current Assets
356,893 GBP2024-04-30
418,448 GBP2023-04-30
Creditors
Current
4,563 GBP2024-04-30
6,763 GBP2023-04-30
Net Current Assets/Liabilities
352,330 GBP2024-04-30
411,685 GBP2023-04-30
Total Assets Less Current Liabilities
807,392 GBP2024-04-30
868,435 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
370,929 GBP2024-04-30
431,972 GBP2023-04-30
Equity
807,392 GBP2024-04-30
868,435 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
450,000 GBP2023-04-30
Plant and equipment
9,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
459,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,938 GBP2024-04-30
2,250 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,938 GBP2024-04-30
2,250 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,688 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,688 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
450,000 GBP2024-04-30
450,000 GBP2023-04-30
Plant and equipment
5,062 GBP2024-04-30
6,750 GBP2023-04-30
Other Debtors
286,108 GBP2024-04-30
335,448 GBP2023-04-30
Trade Debtors/Trade Receivables
1,060 GBP2024-04-30
Current
11,188 GBP2023-04-30
Prepayments
Current
5,344 GBP2024-04-30
9,488 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
292,512 GBP2024-04-30
356,124 GBP2023-04-30
Accrued Liabilities
Current
4,563 GBP2024-04-30
6,763 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30