Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
5,879 GBP2023-04-30
Fixed Assets
5,879 GBP2023-04-30
Debtors
100,066 GBP2024-04-30
176,757 GBP2023-04-30
Cash at bank and in hand
12,399 GBP2024-04-30
3,033 GBP2023-04-30
Current Assets
112,465 GBP2024-04-30
179,790 GBP2023-04-30
Creditors
Current
106,567 GBP2024-04-30
163,286 GBP2023-04-30
Net Current Assets/Liabilities
5,898 GBP2024-04-30
16,504 GBP2023-04-30
Total Assets Less Current Liabilities
5,898 GBP2024-04-30
22,383 GBP2023-04-30
Net Assets/Liabilities
579 GBP2024-04-30
17,064 GBP2023-04-30
Equity
Called up share capital
157 GBP2024-04-30
157 GBP2023-04-30
Retained earnings (accumulated losses)
422 GBP2024-04-30
16,907 GBP2023-04-30
Equity
579 GBP2024-04-30
17,064 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
8,032 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,032 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,610 GBP2023-04-30
Plant and equipment
76,655 GBP2023-04-30
Motor vehicles
7,905 GBP2023-04-30
Computers
93,122 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
188,292 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,610 GBP2024-04-30
10,610 GBP2023-04-30
Plant and equipment
76,655 GBP2024-04-30
72,644 GBP2023-04-30
Motor vehicles
7,905 GBP2024-04-30
7,905 GBP2023-04-30
Computers
93,122 GBP2024-04-30
91,254 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,292 GBP2024-04-30
182,413 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,011 GBP2023-05-01 ~ 2024-04-30
Computers
1,868 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,879 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,011 GBP2023-04-30
Computers
1,868 GBP2023-04-30
Other Debtors
Current
100,066 GBP2024-04-30
176,757 GBP2023-04-30
Trade Creditors/Trade Payables
Current
58,109 GBP2024-04-30
58,108 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,075 GBP2023-04-30
Other Creditors
Current
42,353 GBP2024-04-30
29,920 GBP2023-04-30
Accrued Liabilities
Current
23,490 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
157 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-16,485 GBP2023-05-01 ~ 2024-04-30