Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
19,274 GBP2024-04-30
25,699 GBP2023-04-30
Debtors
91,922 GBP2024-04-30
58,681 GBP2023-04-30
Cash at bank and in hand
37,301 GBP2024-04-30
14,640 GBP2023-04-30
Current Assets
129,223 GBP2024-04-30
73,321 GBP2023-04-30
Creditors
Current
66,603 GBP2024-04-30
32,743 GBP2023-04-30
Net Current Assets/Liabilities
62,620 GBP2024-04-30
40,578 GBP2023-04-30
Total Assets Less Current Liabilities
81,894 GBP2024-04-30
66,277 GBP2023-04-30
Creditors
Non-current
9,000 GBP2024-04-30
15,600 GBP2023-04-30
Net Assets/Liabilities
72,894 GBP2024-04-30
50,677 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
72,890 GBP2024-04-30
50,673 GBP2023-04-30
Equity
72,894 GBP2024-04-30
50,677 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,459 GBP2024-04-30
72,198 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-18,739 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,185 GBP2024-04-30
46,499 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,425 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,739 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
19,274 GBP2024-04-30
25,699 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
90,225 GBP2024-04-30
46,635 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,697 GBP2024-04-30
12,046 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
91,922 GBP2024-04-30
58,681 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,600 GBP2024-04-30
7,200 GBP2023-04-30
Trade Creditors/Trade Payables
Current
944 GBP2024-04-30
1,010 GBP2023-04-30
Other Taxation & Social Security Payable
Current
29,497 GBP2024-04-30
17,618 GBP2023-04-30
Other Creditors
Current
29,562 GBP2024-04-30
6,915 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
9,000 GBP2024-04-30
15,600 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
Class 2 ordinary share
1 shares2024-04-30
Class 3 ordinary share
1 shares2024-04-30