Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
5,351 GBP2024-04-30
6,220 GBP2023-04-30
Total Inventories
33,527 GBP2024-04-30
36,110 GBP2023-04-30
Debtors
382,562 GBP2024-04-30
317,909 GBP2023-04-30
Cash at bank and in hand
608,761 GBP2024-04-30
488,876 GBP2023-04-30
Current Assets
1,024,850 GBP2024-04-30
842,895 GBP2023-04-30
Creditors
Current
539,327 GBP2024-04-30
451,405 GBP2023-04-30
Net Current Assets/Liabilities
485,523 GBP2024-04-30
391,490 GBP2023-04-30
Total Assets Less Current Liabilities
490,874 GBP2024-04-30
397,710 GBP2023-04-30
Net Assets/Liabilities
489,536 GBP2024-04-30
396,155 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
489,436 GBP2024-04-30
396,055 GBP2023-04-30
Equity
489,536 GBP2024-04-30
396,155 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,150 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,799 GBP2024-04-30
39,930 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
869 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,351 GBP2024-04-30
6,220 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
378,329 GBP2024-04-30
314,073 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
4,233 GBP2024-04-30
3,836 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
382,562 GBP2024-04-30
317,909 GBP2023-04-30
Trade Creditors/Trade Payables
Current
298,201 GBP2024-04-30
312,033 GBP2023-04-30
Other Taxation & Social Security Payable
Current
192,545 GBP2024-04-30
104,727 GBP2023-04-30
Other Creditors
Current
48,581 GBP2024-04-30
34,645 GBP2023-04-30