Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
24,813 GBP2024-04-30
33,085 GBP2023-04-30
Fixed Assets
24,813 GBP2024-04-30
33,085 GBP2023-04-30
Debtors
75,286 GBP2024-04-30
65,517 GBP2023-04-30
Cash at bank and in hand
49,731 GBP2024-04-30
164,879 GBP2023-04-30
Current Assets
125,017 GBP2024-04-30
230,396 GBP2023-04-30
Creditors
Current
91,553 GBP2024-04-30
69,534 GBP2023-04-30
Net Current Assets/Liabilities
33,464 GBP2024-04-30
160,862 GBP2023-04-30
Total Assets Less Current Liabilities
58,277 GBP2024-04-30
193,947 GBP2023-04-30
Creditors
Non-current
-74,856 GBP2024-04-30
Net Assets/Liabilities
-22,852 GBP2024-04-30
187,661 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-22,952 GBP2024-04-30
187,561 GBP2023-04-30
Equity
-22,852 GBP2024-04-30
187,661 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
450,365 GBP2023-04-30
Plant and equipment
71,855 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
522,220 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
450,365 GBP2024-04-30
450,365 GBP2023-04-30
Plant and equipment
47,042 GBP2024-04-30
38,770 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
497,407 GBP2024-04-30
489,135 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,272 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,272 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
24,813 GBP2024-04-30
33,085 GBP2023-04-30
Other Debtors
Non-current, Amounts falling due after one year
75,286 GBP2024-04-30
Amounts falling due after one year, Non-current
65,517 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
701 GBP2024-04-30
1,998 GBP2023-04-30
Trade Creditors/Trade Payables
Current
47,100 GBP2024-04-30
18,001 GBP2023-04-30
Other Taxation & Social Security Payable
Current
43,752 GBP2024-04-30
20,022 GBP2023-04-30
Other Creditors
Current
29,513 GBP2023-04-30
Non-current
74,856 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30