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
Intangible Assets
142 GBP2024-04-30
232 GBP2023-04-30
Property, Plant & Equipment
8,783 GBP2024-04-30
3,003 GBP2023-04-30
Fixed Assets
8,925 GBP2024-04-30
3,235 GBP2023-04-30
Total Inventories
9,972 GBP2024-04-30
6,208 GBP2023-04-30
Debtors
24,954 GBP2024-04-30
23,896 GBP2023-04-30
Cash at bank and in hand
57,292 GBP2024-04-30
32,842 GBP2023-04-30
Current Assets
92,218 GBP2024-04-30
62,946 GBP2023-04-30
Creditors
Current
27,074 GBP2024-04-30
47,879 GBP2023-04-30
Net Current Assets/Liabilities
65,144 GBP2024-04-30
15,067 GBP2023-04-30
Total Assets Less Current Liabilities
74,069 GBP2024-04-30
18,302 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
180 GBP2023-04-30
Share premium
712 GBP2024-04-30
Retained earnings (accumulated losses)
73,157 GBP2024-04-30
18,122 GBP2023-04-30
Equity
74,069 GBP2024-04-30
18,302 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
360 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
218 GBP2024-04-30
128 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
90 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
142 GBP2024-04-30
232 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,987 GBP2024-04-30
74,883 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,204 GBP2024-04-30
71,880 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,324 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8,783 GBP2024-04-30
3,003 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,727 GBP2024-04-30
Amounts falling due within one year, Current
22,829 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,227 GBP2024-04-30
Amounts falling due within one year, Current
1,067 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
24,954 GBP2024-04-30
Amounts falling due within one year, Current
23,896 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,387 GBP2024-04-30
11,251 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,201 GBP2024-04-30
6,893 GBP2023-04-30
Other Creditors
Current
13,486 GBP2024-04-30
29,735 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
90 shares2024-04-30
Class 3 ordinary share
90 shares2024-04-30
Class 4 ordinary share
20 shares2024-04-30