Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,545 GBP2024-04-30
20,790 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,811 GBP2024-04-30
16,976 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
835 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,734 GBP2024-04-30
3,814 GBP2023-04-30
Property, Plant & Equipment
4,734 GBP2024-04-30
3,814 GBP2023-04-30
Total Inventories
500 GBP2024-04-30
500 GBP2023-04-30
Debtors
110,499 GBP2024-04-30
128,847 GBP2023-04-30
Cash at bank and in hand
29,994 GBP2024-04-30
51,467 GBP2023-04-30
Current Assets
140,993 GBP2024-04-30
180,814 GBP2023-04-30
Creditors
Amounts falling due within one year
31,999 GBP2024-04-30
42,042 GBP2023-04-30
Net Current Assets/Liabilities
108,994 GBP2024-04-30
138,772 GBP2023-04-30
Total Assets Less Current Liabilities
113,728 GBP2024-04-30
142,586 GBP2023-04-30
Net Assets/Liabilities
112,829 GBP2024-04-30
141,861 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
112,729 GBP2024-04-30
141,761 GBP2023-04-30
Equity
112,829 GBP2024-04-30
141,861 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
22,545 GBP2024-04-30
20,790 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,811 GBP2024-04-30
16,976 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
835 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
11,015 GBP2024-04-30
6,463 GBP2023-04-30
Other Debtors
99,484 GBP2024-04-30
122,384 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,500 GBP2024-04-30
18,093 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,393 GBP2024-04-30
19,369 GBP2023-04-30
Other Creditors
Amounts falling due within one year
9,106 GBP2024-04-30
4,580 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Advances or credits given to directors
52,872 GBP2024-04-30
72,872 GBP2023-04-30
Advances or credits made to directors during the period
28,500 GBP2023-05-01 ~ 2024-04-30
Advances or credits repaid by directors
48,500 GBP2023-05-01 ~ 2024-04-30