Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
226,602 GBP2024-04-30
217,584 GBP2023-04-30
Debtors
155,030 GBP2024-04-30
666,614 GBP2023-04-30
Cash at bank and in hand
345,643 GBP2024-04-30
875,101 GBP2023-04-30
Current Assets
500,673 GBP2024-04-30
1,541,715 GBP2023-04-30
Net Current Assets/Liabilities
269,198 GBP2024-04-30
930,174 GBP2023-04-30
Total Assets Less Current Liabilities
495,800 GBP2024-04-30
1,147,758 GBP2023-04-30
Net Assets/Liabilities
439,117 GBP2024-04-30
1,106,418 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
439,017 GBP2024-04-30
1,106,318 GBP2023-04-30
Equity
439,117 GBP2024-04-30
1,106,418 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
493,881 GBP2024-04-30
464,845 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-14,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
267,279 GBP2024-04-30
247,261 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,018 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
226,602 GBP2024-04-30
217,584 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
145,280 GBP2024-04-30
Current, Amounts falling due within one year
657,564 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
9,750 GBP2024-04-30
Current, Amounts falling due within one year
9,050 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
155,030 GBP2024-04-30
Current, Amounts falling due within one year
666,614 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
17,063 GBP2024-04-30
22,063 GBP2023-04-30
Trade Creditors/Trade Payables
Current
101,992 GBP2024-04-30
189,844 GBP2023-04-30
Other Taxation & Social Security Payable
Current
112,276 GBP2024-04-30
399,490 GBP2023-04-30
Other Creditors
Current
144 GBP2024-04-30
144 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30