Property, Plant & Equipment
6,883 GBP2024-04-30
7,252 GBP2023-04-30
Fixed Assets
6,883 GBP2024-04-30
7,252 GBP2023-04-30
Debtors
8,449 GBP2024-04-30
13,722 GBP2023-04-30
Cash at bank and in hand
26,132 GBP2024-04-30
28,739 GBP2023-04-30
Current Assets
34,581 GBP2024-04-30
42,461 GBP2023-04-30
Net Current Assets/Liabilities
23,047 GBP2024-04-30
31,586 GBP2023-04-30
Total Assets Less Current Liabilities
29,930 GBP2024-04-30
38,838 GBP2023-04-30
Net Assets/Liabilities
11,002 GBP2024-04-30
17,107 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
10,901 GBP2024-04-30
17,006 GBP2023-04-30
Equity
11,002 GBP2024-04-30
17,107 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,602 GBP2024-04-30
27,228 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
27,602 GBP2024-04-30
27,228 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,719 GBP2024-04-30
19,976 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,719 GBP2024-04-30
19,976 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
743 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
743 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,883 GBP2024-04-30
Trade Debtors/Trade Receivables
7,024 GBP2024-04-30
8,993 GBP2023-04-30
Prepayments/Accrued Income
1,425 GBP2024-04-30
4,729 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
399 GBP2024-04-30
600 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,281 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,276 GBP2023-04-30
Taxation/Social Security Payable
23,356 GBP2024-04-30
23,209 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
-13,504 GBP2024-04-30
-14,211 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2 GBP2024-04-30
1 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,928 GBP2024-04-30
21,731 GBP2023-04-30
Dividends Paid on Shares
57,684 GBP2023-05-01 ~ 2024-04-30
59,934 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
57,684 GBP2023-05-01 ~ 2024-04-30