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
1,401 GBP2024-04-30
5,534 GBP2023-04-30
Total Inventories
32,940 GBP2024-04-30
37,965 GBP2023-04-30
Debtors
36,335 GBP2024-04-30
60,772 GBP2023-04-30
Cash at bank and in hand
52,152 GBP2024-04-30
39,569 GBP2023-04-30
Current Assets
121,427 GBP2024-04-30
138,306 GBP2023-04-30
Creditors
Current
65,305 GBP2024-04-30
65,464 GBP2023-04-30
Net Current Assets/Liabilities
56,122 GBP2024-04-30
72,842 GBP2023-04-30
Total Assets Less Current Liabilities
57,523 GBP2024-04-30
78,376 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
57,423 GBP2024-04-30
78,276 GBP2023-04-30
Equity
57,523 GBP2024-04-30
78,376 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,919 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,518 GBP2024-04-30
29,385 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,133 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,401 GBP2024-04-30
5,534 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,138 GBP2024-04-30
Amounts falling due within one year, Current
46,245 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
4,197 GBP2024-04-30
Amounts falling due within one year, Current
14,527 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
36,335 GBP2024-04-30
Amounts falling due within one year, Current
60,772 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,699 GBP2024-04-30
4,450 GBP2023-04-30
Other Taxation & Social Security Payable
Current
48,283 GBP2024-04-30
48,382 GBP2023-04-30
Other Creditors
Current
14,323 GBP2024-04-30
12,632 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-04-30
Class 3 ordinary share
30 shares2024-04-30
Class 4 ordinary share
30 shares2024-04-30