Property, Plant & Equipment
1,413 GBP2024-04-30
2,123 GBP2023-04-30
Fixed Assets
1,413 GBP2024-04-30
2,123 GBP2023-04-30
Debtors
Amounts falling due within one year
10,215 GBP2024-04-30
11,094 GBP2023-04-30
Cash at bank and in hand
11,636 GBP2024-04-30
1,258 GBP2023-04-30
Current Assets
21,851 GBP2024-04-30
12,352 GBP2023-04-30
Net Current Assets/Liabilities
3,524 GBP2024-04-30
3,212 GBP2023-04-30
Total Assets Less Current Liabilities
4,937 GBP2024-04-30
5,335 GBP2023-04-30
Net Assets/Liabilities
2,137 GBP2024-04-30
260 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
1,937 GBP2024-04-30
60 GBP2023-04-30
Equity
2,137 GBP2024-04-30
260 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,556 GBP2024-04-30
2,556 GBP2023-04-30
Plant and equipment
3,803 GBP2024-04-30
3,803 GBP2023-04-30
Furniture and fittings
75 GBP2024-04-30
75 GBP2023-04-30
Computers
3,705 GBP2024-04-30
3,199 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,139 GBP2024-04-30
9,633 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,481 GBP2024-04-30
1,225 GBP2023-04-30
Plant and equipment
3,803 GBP2024-04-30
3,011 GBP2023-04-30
Furniture and fittings
75 GBP2024-04-30
75 GBP2023-04-30
Computers
3,367 GBP2024-04-30
3,199 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,726 GBP2024-04-30
7,510 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
256 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
792 GBP2023-05-01 ~ 2024-04-30
Computers
168 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,216 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,075 GBP2024-04-30
1,331 GBP2023-04-30
Computers
338 GBP2024-04-30
Plant and equipment
792 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,670 GBP2024-04-30
778 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
200 shares2023-05-01 ~ 2024-04-30