Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
36,393 GBP2024-04-30
31,123 GBP2023-04-30
Fixed Assets
36,394 GBP2024-04-30
31,124 GBP2023-04-30
Total Inventories
33,412 GBP2024-04-30
36,485 GBP2023-04-30
Debtors
263,014 GBP2024-04-30
236,651 GBP2023-04-30
Cash at bank and in hand
121,663 GBP2024-04-30
97,282 GBP2023-04-30
Current Assets
418,089 GBP2024-04-30
370,418 GBP2023-04-30
Creditors
-225,154 GBP2024-04-30
-203,602 GBP2023-04-30
Net Current Assets/Liabilities
192,935 GBP2024-04-30
166,816 GBP2023-04-30
Total Assets Less Current Liabilities
229,329 GBP2024-04-30
197,940 GBP2023-04-30
Creditors
Non-current
-17,500 GBP2024-04-30
-27,500 GBP2023-04-30
Net Assets/Liabilities
211,829 GBP2024-04-30
170,440 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
211,729 GBP2024-04-30
170,340 GBP2023-04-30
Average number of employees in administration and support functions
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
7,500 GBP2024-04-30
7,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
7,499 GBP2024-04-30
7,499 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
74,708 GBP2024-04-30
65,707 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,315 GBP2024-04-30
34,584 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,731 GBP2023-05-01 ~ 2024-04-30
Value of work in progress
33,412 GBP2024-04-30
36,485 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Dividends paid as a final distribution
85,000 GBP2023-05-01 ~ 2024-04-30
74,000 GBP2022-05-01 ~ 2023-04-30