Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,164 GBP2024-04-30
921 GBP2023-04-30
Debtors
73,828 GBP2024-04-30
75,245 GBP2023-04-30
Cash at bank and in hand
12,684 GBP2024-04-30
12,894 GBP2023-04-30
Current Assets
86,512 GBP2024-04-30
88,139 GBP2023-04-30
Creditors
Current
13,854 GBP2024-04-30
18,103 GBP2023-04-30
Net Current Assets/Liabilities
72,658 GBP2024-04-30
70,036 GBP2023-04-30
Total Assets Less Current Liabilities
74,822 GBP2024-04-30
70,957 GBP2023-04-30
Creditors
Non-current
-3,273 GBP2024-04-30
-5,819 GBP2023-04-30
Net Assets/Liabilities
71,066 GBP2024-04-30
64,979 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
71,065 GBP2024-04-30
64,978 GBP2023-04-30
Equity
71,066 GBP2024-04-30
64,979 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,381 GBP2024-04-30
14,542 GBP2023-04-30
Computers
769 GBP2024-04-30
769 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,150 GBP2024-04-30
15,311 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,217 GBP2024-04-30
13,733 GBP2023-04-30
Computers
769 GBP2024-04-30
657 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,986 GBP2024-04-30
14,390 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
484 GBP2023-05-01 ~ 2024-04-30
Computers
112 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
596 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,164 GBP2024-04-30
809 GBP2023-04-30
Computers
112 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
73,828 GBP2024-04-30
Current, Amounts falling due within one year
75,245 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,546 GBP2024-04-30
2,483 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,231 GBP2024-04-30
1,130 GBP2023-04-30
Other Creditors
Current
10,077 GBP2024-04-30
14,490 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
3,273 GBP2024-04-30
5,819 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
6,087 GBP2023-05-01 ~ 2024-04-30