Property, Plant & Equipment
6,614 GBP2024-04-30
7,728 GBP2023-04-30
Fixed Assets
6,614 GBP2024-04-30
7,728 GBP2023-04-30
Debtors
Amounts falling due within one year
21,922 GBP2024-04-30
26,450 GBP2023-04-30
Cash at bank and in hand
4,352 GBP2024-04-30
11,576 GBP2023-04-30
Current Assets
26,274 GBP2024-04-30
38,026 GBP2023-04-30
Creditors
Amounts falling due within one year
-18,282 GBP2024-04-30
-17,617 GBP2023-04-30
Net Current Assets/Liabilities
7,992 GBP2024-04-30
20,409 GBP2023-04-30
Total Assets Less Current Liabilities
14,606 GBP2024-04-30
28,137 GBP2023-04-30
Creditors
Amounts falling due after one year
-7,675 GBP2024-04-30
-14,492 GBP2023-04-30
Net Assets/Liabilities
5,139 GBP2024-04-30
12,038 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
5,039 GBP2024-04-30
11,938 GBP2023-04-30
Equity
5,139 GBP2024-04-30
12,038 GBP2023-04-30
Wages/Salaries
23,816 GBP2023-05-01 ~ 2024-04-30
23,816 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
30,350 GBP2023-05-01 ~ 2024-04-30
44,350 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,412 GBP2024-04-30
21,113 GBP2023-04-30
Furniture and fittings
581 GBP2024-04-30
581 GBP2023-04-30
Computers
2,606 GBP2024-04-30
2,606 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
24,599 GBP2024-04-30
24,300 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,270 GBP2024-04-30
14,327 GBP2023-04-30
Furniture and fittings
581 GBP2024-04-30
581 GBP2023-04-30
Computers
2,134 GBP2024-04-30
1,664 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,985 GBP2024-04-30
16,572 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
943 GBP2023-05-01 ~ 2024-04-30
Computers
470 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,413 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,142 GBP2024-04-30
6,786 GBP2023-04-30
Computers
472 GBP2024-04-30
942 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30