Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
11,987 GBP2024-04-30
11,644 GBP2023-04-30
Fixed Assets
11,987 GBP2024-04-30
11,644 GBP2023-04-30
Debtors
117,352 GBP2024-04-30
121,907 GBP2023-04-30
Cash at bank and in hand
37,171 GBP2024-04-30
47,713 GBP2023-04-30
Current Assets
154,523 GBP2024-04-30
169,620 GBP2023-04-30
Creditors
Current
155,290 GBP2024-04-30
158,028 GBP2023-04-30
Net Current Assets/Liabilities
-767 GBP2024-04-30
11,592 GBP2023-04-30
Total Assets Less Current Liabilities
11,220 GBP2024-04-30
23,236 GBP2023-04-30
Equity
Called up share capital
18 GBP2024-04-30
18 GBP2023-04-30
Retained earnings (accumulated losses)
11,202 GBP2024-04-30
23,218 GBP2023-04-30
Equity
11,220 GBP2024-04-30
23,236 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,811 GBP2024-04-30
9,811 GBP2023-04-30
Furniture and fittings
1,137 GBP2024-04-30
13,278 GBP2023-04-30
Motor vehicles
7,700 GBP2024-04-30
7,700 GBP2023-04-30
Computers
4,835 GBP2024-04-30
4,605 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,483 GBP2024-04-30
35,394 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,007 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-13,007 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
367 GBP2024-04-30
13,091 GBP2023-04-30
Motor vehicles
7,376 GBP2024-04-30
7,267 GBP2023-04-30
Computers
3,753 GBP2024-04-30
3,392 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,496 GBP2024-04-30
23,750 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
257 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
109 GBP2023-05-01 ~ 2024-04-30
Computers
361 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
727 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12,981 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,981 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
9,811 GBP2024-04-30
9,811 GBP2023-04-30
Furniture and fittings
770 GBP2024-04-30
187 GBP2023-04-30
Motor vehicles
324 GBP2024-04-30
433 GBP2023-04-30
Computers
1,082 GBP2024-04-30
1,213 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
117,352 GBP2024-04-30
121,907 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
Other Taxation & Social Security Payable
Current
11,696 GBP2024-04-30
14,220 GBP2023-04-30
Other Creditors
Current
143,593 GBP2024-04-30
143,808 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-04-30
Class 2 ordinary share
6 shares2024-04-30
Class 3 ordinary share
6 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
29,323 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-41,339 GBP2023-05-01 ~ 2024-04-30