Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,833 GBP2024-04-30
384 GBP2023-04-30
Debtors
24,060 GBP2024-04-30
49,531 GBP2023-04-30
Cash at bank and in hand
331,563 GBP2024-04-30
340,999 GBP2023-04-30
Current Assets
355,623 GBP2024-04-30
390,530 GBP2023-04-30
Net Current Assets/Liabilities
81,906 GBP2024-04-30
297,668 GBP2023-04-30
Total Assets Less Current Liabilities
84,739 GBP2024-04-30
298,052 GBP2023-04-30
Net Assets/Liabilities
84,176 GBP2024-04-30
297,979 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
84,173 GBP2024-04-30
297,976 GBP2023-04-30
Equity
84,176 GBP2024-04-30
297,979 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,913 GBP2024-04-30
26,204 GBP2023-04-30
Furniture and fittings
9,774 GBP2024-04-30
9,774 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
38,687 GBP2024-04-30
35,978 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,217 GBP2024-04-30
26,002 GBP2023-04-30
Furniture and fittings
9,637 GBP2024-04-30
9,592 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,854 GBP2024-04-30
35,594 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
215 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
45 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,696 GBP2024-04-30
202 GBP2023-04-30
Furniture and fittings
137 GBP2024-04-30
182 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
610 GBP2024-04-30
38,475 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
12,071 GBP2024-04-30
11,056 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
11,379 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
24,060 GBP2024-04-30
49,531 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,219 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,002 GBP2024-04-30
11,638 GBP2023-04-30
Other Creditors
Current
271,496 GBP2024-04-30
81,224 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
563 GBP2024-04-30
73 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-04-30