Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
26,600 GBP2024-04-30
39,900 GBP2023-04-30
Property, Plant & Equipment
11,158 GBP2024-04-30
12,364 GBP2023-04-30
Fixed Assets
37,758 GBP2024-04-30
52,264 GBP2023-04-30
Debtors
51,717 GBP2024-04-30
54,981 GBP2023-04-30
Cash at bank and in hand
57,595 GBP2024-04-30
99,461 GBP2023-04-30
Current Assets
109,312 GBP2024-04-30
154,442 GBP2023-04-30
Creditors
Current
109,309 GBP2024-04-30
123,067 GBP2023-04-30
Net Current Assets/Liabilities
3 GBP2024-04-30
31,375 GBP2023-04-30
Total Assets Less Current Liabilities
37,761 GBP2024-04-30
83,639 GBP2023-04-30
Creditors
Non-current
-10,833 GBP2024-04-30
-20,833 GBP2023-04-30
Net Assets/Liabilities
24,170 GBP2024-04-30
59,754 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
24,069 GBP2024-04-30
59,653 GBP2023-04-30
Equity
24,170 GBP2024-04-30
59,754 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
266,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
239,400 GBP2024-04-30
226,100 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,300 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
26,600 GBP2024-04-30
39,900 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,833 GBP2024-04-30
53,756 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,675 GBP2024-04-30
41,392 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,283 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
11,158 GBP2024-04-30
12,364 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,716 GBP2024-04-30
29,292 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
23,001 GBP2024-04-30
25,689 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
51,717 GBP2024-04-30
54,981 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,280 GBP2024-04-30
Other Taxation & Social Security Payable
Current
68,736 GBP2024-04-30
83,323 GBP2023-04-30
Other Creditors
Current
22,293 GBP2024-04-30
29,744 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,758 GBP2024-04-30
3,052 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-04-30
Class 3 ordinary share
1 shares2024-04-30