Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
52,886 GBP2024-04-30
62,750 GBP2023-04-30
Fixed Assets
52,886 GBP2024-04-30
62,750 GBP2023-04-30
Debtors
30,814 GBP2024-04-30
244,709 GBP2023-04-30
Cash at bank and in hand
569,641 GBP2024-04-30
419,641 GBP2023-04-30
Current Assets
600,455 GBP2024-04-30
664,350 GBP2023-04-30
Net Current Assets/Liabilities
510,469 GBP2024-04-30
579,755 GBP2023-04-30
Total Assets Less Current Liabilities
563,355 GBP2024-04-30
642,505 GBP2023-04-30
Net Assets/Liabilities
552,069 GBP2024-04-30
628,827 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
551,969 GBP2024-04-30
628,727 GBP2023-04-30
Equity
552,069 GBP2024-04-30
628,827 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,349 GBP2024-04-30
91,231 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,552 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,463 GBP2024-04-30
28,481 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,243 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,261 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
52,886 GBP2024-04-30
62,750 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,376 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
30,814 GBP2024-04-30
238,333 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
30,814 GBP2024-04-30
244,709 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,788 GBP2024-04-30
4,908 GBP2023-04-30
Other Taxation & Social Security Payable
Current
28,086 GBP2024-04-30
48,223 GBP2023-04-30
Other Creditors
Current
58,112 GBP2024-04-30
31,464 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30