Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
21,740 GBP2024-04-30
14,111 GBP2023-04-30
Debtors
13,256 GBP2024-04-30
9,653 GBP2023-04-30
Cash at bank and in hand
3,073 GBP2024-04-30
9,632 GBP2023-04-30
Current Assets
16,329 GBP2024-04-30
19,285 GBP2023-04-30
Creditors
Current
60,975 GBP2024-04-30
31,640 GBP2023-04-30
Net Current Assets/Liabilities
-44,646 GBP2024-04-30
-12,355 GBP2023-04-30
Total Assets Less Current Liabilities
-22,906 GBP2024-04-30
1,756 GBP2023-04-30
Creditors
Non-current
2,222 GBP2024-04-30
5,556 GBP2023-04-30
Net Assets/Liabilities
-25,128 GBP2024-04-30
-3,800 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-25,129 GBP2024-04-30
-3,801 GBP2023-04-30
Equity
-25,128 GBP2024-04-30
-3,800 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,233 GBP2024-04-30
18,127 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,493 GBP2024-04-30
4,016 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,477 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
21,740 GBP2024-04-30
14,111 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
11,500 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
3,774 GBP2024-04-30
1,198 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,576 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
7,726 GBP2024-04-30
10,302 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,652 GBP2024-04-30
4,220 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
4,604 GBP2024-04-30
5,433 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
13,256 GBP2024-04-30
9,653 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
3,333 GBP2024-04-30
3,333 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,423 GBP2024-04-30
2,879 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,624 GBP2024-04-30
Other Creditors
Current
53,595 GBP2024-04-30
25,428 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
2,222 GBP2024-04-30
5,556 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30