Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
2,525 GBP2024-04-30
3,030 GBP2023-04-30
Property, Plant & Equipment
353,793 GBP2024-04-30
299,762 GBP2023-04-30
Fixed Assets
356,318 GBP2024-04-30
302,792 GBP2023-04-30
Debtors
1,370,811 GBP2024-04-30
1,352,589 GBP2023-04-30
Cash at bank and in hand
331,867 GBP2024-04-30
132,957 GBP2023-04-30
Current Assets
1,702,678 GBP2024-04-30
1,485,546 GBP2023-04-30
Creditors
Current
958,583 GBP2024-04-30
754,864 GBP2023-04-30
Net Current Assets/Liabilities
744,095 GBP2024-04-30
730,682 GBP2023-04-30
Total Assets Less Current Liabilities
1,100,413 GBP2024-04-30
1,033,474 GBP2023-04-30
Creditors
Non-current
78,139 GBP2024-04-30
Net Assets/Liabilities
1,022,274 GBP2024-04-30
1,033,474 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,022,174 GBP2024-04-30
1,033,374 GBP2023-04-30
Equity
1,022,274 GBP2024-04-30
1,033,474 GBP2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,100 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,575 GBP2024-04-30
7,070 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
505 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
2,525 GBP2024-04-30
3,030 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,146,894 GBP2024-04-30
1,021,194 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
793,101 GBP2024-04-30
721,432 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
71,669 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
353,793 GBP2024-04-30
299,762 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-966 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
99 GBP2024-04-30
153,585 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
886,770 GBP2024-04-30
Current, Amounts falling due within one year
380,255 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,370,811 GBP2024-04-30
Current, Amounts falling due within one year
1,352,589 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
32,567 GBP2024-04-30
4,626 GBP2023-04-30
Trade Creditors/Trade Payables
Current
431,049 GBP2024-04-30
516,931 GBP2023-04-30
Amounts owed to group undertakings
Current
229,914 GBP2024-04-30
Other Taxation & Social Security Payable
Current
252,568 GBP2024-04-30
216,443 GBP2023-04-30
Other Creditors
Current
12,485 GBP2024-04-30
16,864 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
78,139 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30