Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
630 GBP2024-04-30
2,411 GBP2023-04-30
Debtors
155,428 GBP2024-04-30
113,806 GBP2023-04-30
Cash at bank and in hand
4 GBP2024-04-30
4 GBP2023-04-30
Current Assets
155,432 GBP2024-04-30
113,810 GBP2023-04-30
Creditors
Current
123,063 GBP2024-04-30
90,457 GBP2023-04-30
Net Current Assets/Liabilities
32,369 GBP2024-04-30
23,353 GBP2023-04-30
Total Assets Less Current Liabilities
32,999 GBP2024-04-30
25,764 GBP2023-04-30
Creditors
Non-current
-17,315 GBP2024-04-30
-20,318 GBP2023-04-30
Net Assets/Liabilities
15,564 GBP2024-04-30
4,988 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
15,561 GBP2024-04-30
4,985 GBP2023-04-30
Equity
15,564 GBP2024-04-30
4,988 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,153 GBP2024-04-30
31,780 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-28,030 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,523 GBP2024-04-30
29,369 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
361 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,207 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
630 GBP2024-04-30
2,411 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,000 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
131,428 GBP2024-04-30
Amounts falling due within one year, Current
113,806 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
155,428 GBP2024-04-30
Amounts falling due within one year, Current
113,806 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
7,554 GBP2024-04-30
11,493 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,946 GBP2024-04-30
9,801 GBP2023-04-30
Other Taxation & Social Security Payable
Current
77,902 GBP2024-04-30
65,233 GBP2023-04-30
Other Creditors
Current
28,661 GBP2024-04-30
3,930 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
17,315 GBP2024-04-30
20,318 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-04-30