Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
357 GBP2024-04-30
128 GBP2023-04-30
Total Inventories
1,522 GBP2024-04-30
1,635 GBP2023-04-30
Debtors
1,761 GBP2024-04-30
1,229 GBP2023-04-30
Cash at bank and in hand
12,491 GBP2024-04-30
14,754 GBP2023-04-30
Current Assets
15,774 GBP2024-04-30
17,618 GBP2023-04-30
Creditors
Current
5,681 GBP2024-04-30
6,086 GBP2023-04-30
Net Current Assets/Liabilities
10,093 GBP2024-04-30
11,532 GBP2023-04-30
Total Assets Less Current Liabilities
10,450 GBP2024-04-30
11,660 GBP2023-04-30
Net Assets/Liabilities
10,382 GBP2024-04-30
11,634 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
10,380 GBP2024-04-30
11,632 GBP2023-04-30
Equity
10,382 GBP2024-04-30
11,634 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
558 GBP2024-04-30
419 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
201 GBP2024-04-30
291 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-179 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
357 GBP2024-04-30
128 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,519 GBP2024-04-30
826 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
242 GBP2024-04-30
403 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,761 GBP2024-04-30
1,229 GBP2023-04-30
Trade Creditors/Trade Payables
Current
540 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,598 GBP2024-04-30
5,609 GBP2023-04-30
Other Creditors
Current
543 GBP2024-04-30
477 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30