Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
301 GBP2024-04-30
353 GBP2023-04-30
Fixed Assets - Investments
15,433 GBP2024-04-30
17,564 GBP2023-04-30
Fixed Assets
15,734 GBP2024-04-30
17,917 GBP2023-04-30
Debtors
143,934 GBP2024-04-30
146,704 GBP2023-04-30
Cash at bank and in hand
6,006 GBP2024-04-30
4,870 GBP2023-04-30
Current Assets
149,940 GBP2024-04-30
151,574 GBP2023-04-30
Net Current Assets/Liabilities
140,519 GBP2024-04-30
136,676 GBP2023-04-30
Total Assets Less Current Liabilities
156,253 GBP2024-04-30
154,593 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
156,153 GBP2024-04-30
154,493 GBP2023-04-30
Equity
156,253 GBP2024-04-30
154,593 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,931 GBP2023-04-30
Furniture and fittings
2,898 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,829 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,780 GBP2024-04-30
4,754 GBP2023-04-30
Furniture and fittings
2,748 GBP2024-04-30
2,722 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,528 GBP2024-04-30
7,476 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
26 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
151 GBP2024-04-30
177 GBP2023-04-30
Furniture and fittings
150 GBP2024-04-30
176 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
15,433 GBP2024-04-30
17,564 GBP2023-04-30
Disposals
-2,131 GBP2024-04-30
Other Investments Other Than Loans
15,433 GBP2024-04-30
17,564 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
124,991 GBP2024-04-30
Current, Amounts falling due within one year
124,096 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
27 GBP2024-04-30
Current, Amounts falling due within one year
1,553 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
143,934 GBP2024-04-30
Current, Amounts falling due within one year
146,704 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,311 GBP2024-04-30
1,232 GBP2023-04-30
Other Creditors
Current
7,110 GBP2024-04-30
13,666 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30