Property, Plant & Equipment
2,742 GBP2024-04-30
3,703 GBP2023-04-30
Fixed Assets
2,742 GBP2024-04-30
3,703 GBP2023-04-30
Debtors
21,306 GBP2024-04-30
14,870 GBP2023-04-30
Cash at bank and in hand
-1,557 GBP2024-04-30
8,265 GBP2023-04-30
Current Assets
19,749 GBP2024-04-30
23,135 GBP2023-04-30
Creditors
Amounts falling due within one year
-22,153 GBP2024-04-30
-20,888 GBP2023-04-30
Net Current Assets/Liabilities
-2,404 GBP2024-04-30
2,247 GBP2023-04-30
Total Assets Less Current Liabilities
338 GBP2024-04-30
5,950 GBP2023-04-30
Net Assets/Liabilities
338 GBP2024-04-30
5,950 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
336 GBP2024-04-30
5,948 GBP2023-04-30
Equity
338 GBP2024-04-30
5,950 GBP2023-04-30
Wages/Salaries
12,853 GBP2023-05-01 ~ 2024-04-30
12,376 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
32,883 GBP2023-05-01 ~ 2024-04-30
30,331 GBP2022-05-01 ~ 2023-04-30
Average number of employees in administration and support functions
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,850 GBP2024-04-30
13,850 GBP2023-04-30
Computers
3,556 GBP2024-04-30
3,556 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,406 GBP2024-04-30
17,406 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,385 GBP2024-04-30
10,563 GBP2023-04-30
Computers
3,279 GBP2024-04-30
3,140 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,664 GBP2024-04-30
13,703 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
822 GBP2023-05-01 ~ 2024-04-30
Computers
139 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
961 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,465 GBP2024-04-30
3,287 GBP2023-04-30
Computers
277 GBP2024-04-30
416 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-05-01 ~ 2024-04-30