Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
5,477 GBP2024-04-30
2,679 GBP2023-04-30
Debtors
45,580 GBP2024-04-30
20,978 GBP2023-04-30
Cash at bank and in hand
1,513 GBP2024-04-30
4,854 GBP2023-04-30
Current Assets
47,093 GBP2024-04-30
25,832 GBP2023-04-30
Creditors
Current
31,875 GBP2024-04-30
24,669 GBP2023-04-30
Net Current Assets/Liabilities
15,218 GBP2024-04-30
1,163 GBP2023-04-30
Total Assets Less Current Liabilities
20,695 GBP2024-04-30
3,842 GBP2023-04-30
Creditors
Non-current
1,950 GBP2024-04-30
3,750 GBP2023-04-30
Net Assets/Liabilities
18,745 GBP2024-04-30
92 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
18,743 GBP2024-04-30
90 GBP2023-04-30
Equity
18,745 GBP2024-04-30
92 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,419 GBP2024-04-30
16,244 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,942 GBP2024-04-30
13,565 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,377 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,477 GBP2024-04-30
2,679 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,232 GBP2024-04-30
9,414 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
26,348 GBP2024-04-30
11,564 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
45,580 GBP2024-04-30
20,978 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,800 GBP2024-04-30
1,800 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
503 GBP2023-04-30
Other Taxation & Social Security Payable
Current
24,101 GBP2024-04-30
16,630 GBP2023-04-30
Other Creditors
Current
5,974 GBP2024-04-30
5,736 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,950 GBP2024-04-30
3,750 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
46,653 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-28,000 GBP2023-05-01 ~ 2024-04-30