Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
4,001 GBP2024-04-30
5,879 GBP2023-04-30
Fixed Assets
4,001 GBP2024-04-30
5,879 GBP2023-04-30
Debtors
21,901 GBP2024-04-30
24,828 GBP2023-04-30
Cash at bank and in hand
6,843 GBP2024-04-30
10,082 GBP2023-04-30
Current Assets
28,744 GBP2024-04-30
34,910 GBP2023-04-30
Net Current Assets/Liabilities
4,201 GBP2024-04-30
6,156 GBP2023-04-30
Total Assets Less Current Liabilities
8,202 GBP2024-04-30
12,035 GBP2023-04-30
Creditors
Non-current
-8,007 GBP2024-04-30
-12,011 GBP2023-04-30
Net Assets/Liabilities
195 GBP2024-04-30
24 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
191 GBP2024-04-30
20 GBP2023-04-30
Equity
195 GBP2024-04-30
24 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
82,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
82,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,053 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,052 GBP2024-04-30
38,174 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,878 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,001 GBP2024-04-30
5,879 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
19,333 GBP2024-04-30
Amounts falling due within one year, Current
22,260 GBP2023-04-30
Amounts falling due after one year, Non-current
2,568 GBP2024-04-30
Non-current, Amounts falling due after one year
2,568 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,544 GBP2023-04-30
Other Taxation & Social Security Payable
Current
21,234 GBP2024-04-30
19,641 GBP2023-04-30
Other Creditors
Current
3,309 GBP2024-04-30
6,569 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
8,007 GBP2024-04-30
12,011 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
64,171 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-64,000 GBP2023-05-01 ~ 2024-04-30