Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
899 GBP2024-04-30
1,123 GBP2023-04-30
Total Inventories
4,769 GBP2024-04-30
24,125 GBP2023-04-30
Debtors
552,340 GBP2024-04-30
622,069 GBP2023-04-30
Cash at bank and in hand
406,391 GBP2024-04-30
331,493 GBP2023-04-30
Current Assets
963,500 GBP2024-04-30
977,687 GBP2023-04-30
Net Current Assets/Liabilities
787,710 GBP2024-04-30
643,801 GBP2023-04-30
Total Assets Less Current Liabilities
788,609 GBP2024-04-30
644,924 GBP2023-04-30
Equity
Called up share capital
90,000 GBP2024-04-30
90,000 GBP2023-04-30
Retained earnings (accumulated losses)
698,609 GBP2024-04-30
554,924 GBP2023-04-30
Equity
788,609 GBP2024-04-30
644,924 GBP2023-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,741 GBP2023-04-30
Furniture and fittings
62,155 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
124,896 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,741 GBP2024-04-30
62,741 GBP2023-04-30
Furniture and fittings
61,256 GBP2024-04-30
61,032 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,997 GBP2024-04-30
123,773 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
224 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
899 GBP2024-04-30
1,123 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
400,912 GBP2024-04-30
411,900 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
151,428 GBP2024-04-30
210,169 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
552,340 GBP2024-04-30
622,069 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,923 GBP2024-04-30
18,549 GBP2023-04-30
Other Taxation & Social Security Payable
Current
161,019 GBP2024-04-30
185,962 GBP2023-04-30
Other Creditors
Current
5,848 GBP2024-04-30
129,375 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90,000 shares2024-04-30