Property, Plant & Equipment
2,137 GBP2024-04-30
2,016 GBP2023-04-30
Amounts invested in assets
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Fixed Assets
12,137 GBP2024-04-30
12,016 GBP2023-04-30
Debtors
16,757 GBP2024-04-30
28,248 GBP2023-04-30
Cash at bank and in hand
96,259 GBP2024-04-30
111,665 GBP2023-04-30
Current Assets
113,016 GBP2024-04-30
139,913 GBP2023-04-30
Net Current Assets/Liabilities
80,720 GBP2024-04-30
96,242 GBP2023-04-30
Total Assets Less Current Liabilities
92,857 GBP2024-04-30
108,258 GBP2023-04-30
Creditors
Amounts falling due after one year
-29,928 GBP2024-04-30
-39,693 GBP2023-04-30
Net Assets/Liabilities
62,929 GBP2024-04-30
68,565 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,899 GBP2024-04-30
10,066 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,762 GBP2024-04-30
8,050 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
712 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,137 GBP2024-04-30
2,016 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,757 GBP2024-04-30
28,248 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
13,873 GBP2024-04-30
6,465 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,248 GBP2024-04-30
22,520 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,154 GBP2024-04-30
14,665 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
21 GBP2024-04-30
21 GBP2023-04-30
Other Creditors
Amounts falling due after one year
29,928 GBP2024-04-30
39,693 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
102 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
102 GBP2023-05-01 ~ 2024-04-30
102 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30