Property, Plant & Equipment
25,071 GBP2023-04-30
18,695 GBP2022-04-30
Debtors
63,025 GBP2023-04-30
65,755 GBP2022-04-30
Cash at bank and in hand
1,442 GBP2023-04-30
7,672 GBP2022-04-30
Current Assets
64,467 GBP2023-04-30
73,427 GBP2022-04-30
Net Current Assets/Liabilities
-13,979 GBP2023-04-30
-2,630 GBP2022-04-30
Total Assets Less Current Liabilities
11,092 GBP2023-04-30
16,065 GBP2022-04-30
Creditors
Amounts falling due after one year
-10,792 GBP2023-04-30
-14,292 GBP2022-04-30
Net Assets/Liabilities
300 GBP2023-04-30
1,773 GBP2022-04-30
Intangible Assets - Gross Cost
Goodwill
10,015 GBP2023-04-30
10,015 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,015 GBP2023-04-30
10,015 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,217 GBP2023-04-30
33,417 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,146 GBP2023-04-30
14,722 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,424 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
25,071 GBP2023-04-30
18,695 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
59,806 GBP2023-04-30
62,808 GBP2022-04-30
Other Debtors
Amounts falling due within one year
3,219 GBP2023-04-30
2,947 GBP2022-04-30
Debtors
Amounts falling due within one year
63,025 GBP2023-04-30
65,755 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,155 GBP2023-04-30
13,452 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,112 GBP2023-04-30
3,777 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
60,179 GBP2023-04-30
58,828 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
10,792 GBP2023-04-30
14,292 GBP2022-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-05-01 ~ 2023-04-30
100 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
42021-05-01 ~ 2022-04-30