Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,296 GBP2024-04-30
1,559 GBP2023-04-30
Debtors
4,875 GBP2024-04-30
6,050 GBP2023-04-30
Cash at bank and in hand
24,634 GBP2024-04-30
25,889 GBP2023-04-30
Current Assets
29,509 GBP2024-04-30
31,939 GBP2023-04-30
Creditors
Current
10,367 GBP2024-04-30
9,679 GBP2023-04-30
Net Current Assets/Liabilities
19,142 GBP2024-04-30
22,260 GBP2023-04-30
Total Assets Less Current Liabilities
20,438 GBP2024-04-30
23,819 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
20,436 GBP2024-04-30
23,817 GBP2023-04-30
Equity
20,438 GBP2024-04-30
23,819 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,940 GBP2023-04-30
Computers
2,842 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,782 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,862 GBP2024-04-30
1,672 GBP2023-04-30
Computers
2,624 GBP2024-04-30
2,551 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,486 GBP2024-04-30
4,223 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
190 GBP2023-05-01 ~ 2024-04-30
Computers
73 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
263 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,078 GBP2024-04-30
1,268 GBP2023-04-30
Computers
218 GBP2024-04-30
291 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,875 GBP2024-04-30
6,050 GBP2023-04-30
Corporation Tax Payable
Current
7,066 GBP2024-04-30
6,691 GBP2023-04-30
Other Taxation & Social Security Payable
Current
289 GBP2024-04-30
Accrued Liabilities
Current
889 GBP2024-04-30
853 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
29,859 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-33,240 GBP2023-05-01 ~ 2024-04-30