Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
4,888 GBP2024-04-30
8,563 GBP2023-04-30
Fixed Assets - Investments
106,945 GBP2024-04-30
99,763 GBP2023-04-30
Fixed Assets
111,833 GBP2024-04-30
108,326 GBP2023-04-30
Debtors
99,859 GBP2024-04-30
138,784 GBP2023-04-30
Cash at bank and in hand
536,490 GBP2024-04-30
640,546 GBP2023-04-30
Current Assets
636,349 GBP2024-04-30
779,330 GBP2023-04-30
Creditors
Current
86,476 GBP2024-04-30
121,211 GBP2023-04-30
Net Current Assets/Liabilities
549,873 GBP2024-04-30
658,119 GBP2023-04-30
Total Assets Less Current Liabilities
661,706 GBP2024-04-30
766,445 GBP2023-04-30
Equity
Called up share capital
7 GBP2024-04-30
7 GBP2023-04-30
Retained earnings (accumulated losses)
654,517 GBP2024-04-30
766,438 GBP2023-04-30
Equity
661,706 GBP2024-04-30
766,445 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,102 GBP2024-04-30
80,184 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-12,248 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,214 GBP2024-04-30
71,621 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,925 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,332 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,888 GBP2024-04-30
8,563 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
106,945 GBP2024-04-30
99,763 GBP2023-04-30
Other Investments Other Than Loans
106,945 GBP2024-04-30
99,763 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
110,445 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
99,859 GBP2024-04-30
Current, Amounts falling due within one year
28,339 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
99,859 GBP2024-04-30
Current, Amounts falling due within one year
138,784 GBP2023-04-30
Trade Creditors/Trade Payables
Current
38,295 GBP2024-04-30
3,199 GBP2023-04-30
Other Taxation & Social Security Payable
Current
41,145 GBP2024-04-30
103,253 GBP2023-04-30
Other Creditors
Current
7,036 GBP2024-04-30
14,759 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
80,761 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
80,761 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-185,500 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-185,500 GBP2023-05-01 ~ 2024-04-30