Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
253 GBP2024-04-30
338 GBP2023-04-30
Property, Plant & Equipment
1,663 GBP2024-04-30
2,726 GBP2023-04-30
Fixed Assets
1,916 GBP2024-04-30
3,064 GBP2023-04-30
Debtors
44,963 GBP2024-04-30
40,814 GBP2023-04-30
Net Current Assets/Liabilities
32,383 GBP2024-04-30
36,137 GBP2023-04-30
Total Assets Less Current Liabilities
34,299 GBP2024-04-30
39,201 GBP2023-04-30
Creditors
Non-current
-33,771 GBP2024-04-30
-38,520 GBP2023-04-30
Net Assets/Liabilities
224 GBP2024-04-30
113 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
124 GBP2024-04-30
13 GBP2023-04-30
Equity
224 GBP2024-04-30
113 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
6,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,747 GBP2024-04-30
5,662 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
85 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
253 GBP2024-04-30
338 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,940 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,277 GBP2024-04-30
30,214 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,063 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,663 GBP2024-04-30
2,726 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,363 GBP2024-04-30
9,677 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
36,600 GBP2024-04-30
31,137 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
44,963 GBP2024-04-30
40,814 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,815 GBP2024-04-30
535 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,749 GBP2024-04-30
1,715 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,016 GBP2024-04-30
2,427 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
33,771 GBP2024-04-30
38,520 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
304 GBP2024-04-30
568 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
5,111 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2023-05-01 ~ 2024-04-30