Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
17,426 GBP2024-04-30
16,443 GBP2023-04-30
Debtors
245,340 GBP2024-04-30
426,266 GBP2023-04-30
Cash at bank and in hand
279,263 GBP2024-04-30
184,434 GBP2023-04-30
Current Assets
524,603 GBP2024-04-30
610,700 GBP2023-04-30
Creditors
Current
163,460 GBP2024-04-30
226,329 GBP2023-04-30
Net Current Assets/Liabilities
361,143 GBP2024-04-30
384,371 GBP2023-04-30
Total Assets Less Current Liabilities
378,569 GBP2024-04-30
400,814 GBP2023-04-30
Net Assets/Liabilities
374,291 GBP2024-04-30
397,684 GBP2023-04-30
Equity
Called up share capital
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Retained earnings (accumulated losses)
369,291 GBP2024-04-30
392,684 GBP2023-04-30
Equity
374,291 GBP2024-04-30
397,684 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
190,339 GBP2024-04-30
183,547 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
172,913 GBP2024-04-30
167,104 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,809 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
17,426 GBP2024-04-30
16,443 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
230,823 GBP2024-04-30
383,076 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
14,517 GBP2024-04-30
43,190 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
245,340 GBP2024-04-30
426,266 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,625 GBP2024-04-30
12,252 GBP2023-04-30
Other Taxation & Social Security Payable
Current
112,236 GBP2024-04-30
126,162 GBP2023-04-30
Other Creditors
Current
41,599 GBP2024-04-30
87,915 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-04-30