Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,946 GBP2024-04-30
6,738 GBP2023-04-30
Debtors
11,845 GBP2024-04-30
11,198 GBP2023-04-30
Cash at bank and in hand
60,953 GBP2024-04-30
60,321 GBP2023-04-30
Current Assets
72,798 GBP2024-04-30
71,519 GBP2023-04-30
Creditors
Current
74,707 GBP2024-04-30
75,424 GBP2023-04-30
Net Current Assets/Liabilities
-1,909 GBP2024-04-30
-3,905 GBP2023-04-30
Total Assets Less Current Liabilities
1,037 GBP2024-04-30
2,833 GBP2023-04-30
Net Assets/Liabilities
271 GBP2024-04-30
1,553 GBP2023-04-30
Equity
Called up share capital
76 GBP2024-04-30
76 GBP2023-04-30
Capital redemption reserve
24 GBP2024-04-30
24 GBP2023-04-30
Retained earnings (accumulated losses)
171 GBP2024-04-30
1,453 GBP2023-04-30
Equity
271 GBP2024-04-30
1,553 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,759 GBP2024-04-30
33,410 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,813 GBP2024-04-30
26,672 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,141 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,946 GBP2024-04-30
6,738 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,818 GBP2024-04-30
5,263 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
7,027 GBP2024-04-30
5,935 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
11,845 GBP2024-04-30
11,198 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
952 GBP2024-04-30
4,436 GBP2023-04-30
Trade Creditors/Trade Payables
Current
855 GBP2024-04-30
1,706 GBP2023-04-30
Other Taxation & Social Security Payable
Current
40,801 GBP2024-04-30
31,167 GBP2023-04-30
Other Creditors
Current
32,099 GBP2024-04-30
38,115 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
766 GBP2024-04-30
1,280 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-30
Class 2 ordinary share
50 shares2024-04-30