Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
5,817 GBP2024-04-30
7,343 GBP2023-04-30
Total Inventories
471 GBP2024-04-30
471 GBP2023-04-30
Debtors
6,071 GBP2024-04-30
4,472 GBP2023-04-30
Cash at bank and in hand
50,157 GBP2024-04-30
79,769 GBP2023-04-30
Current Assets
56,699 GBP2024-04-30
84,712 GBP2023-04-30
Creditors
Current
6,122 GBP2024-04-30
20,747 GBP2023-04-30
Net Current Assets/Liabilities
50,577 GBP2024-04-30
63,965 GBP2023-04-30
Total Assets Less Current Liabilities
56,394 GBP2024-04-30
71,308 GBP2023-04-30
Net Assets/Liabilities
56,178 GBP2024-04-30
69,913 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
56,176 GBP2024-04-30
69,911 GBP2023-04-30
Equity
56,178 GBP2024-04-30
69,913 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,943 GBP2024-04-30
26,674 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,126 GBP2024-04-30
19,331 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,795 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,817 GBP2024-04-30
7,343 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,082 GBP2024-04-30
1,211 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,947 GBP2024-04-30
3,261 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,029 GBP2024-04-30
4,472 GBP2023-04-30
Other Debtors
Non-current, Amounts falling due after one year
2,042 GBP2024-04-30
Trade Creditors/Trade Payables
Current
454 GBP2024-04-30
1,539 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,263 GBP2024-04-30
16,007 GBP2023-04-30
Other Creditors
Current
1,405 GBP2024-04-30
3,201 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,105 GBP2024-04-30
1,395 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
216 GBP2024-04-30
1,395 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-13,735 GBP2023-05-01 ~ 2024-04-30