Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
25,889 GBP2024-04-30
39,503 GBP2023-04-30
Debtors
402,685 GBP2024-04-30
319,984 GBP2023-04-30
Cash at bank and in hand
414,160 GBP2024-04-30
457,824 GBP2023-04-30
Current Assets
816,845 GBP2024-04-30
777,808 GBP2023-04-30
Creditors
Current
445,883 GBP2024-04-30
274,417 GBP2023-04-30
Net Current Assets/Liabilities
370,962 GBP2024-04-30
503,391 GBP2023-04-30
Total Assets Less Current Liabilities
396,851 GBP2024-04-30
542,894 GBP2023-04-30
Creditors
Non-current
-22,216 GBP2023-04-30
Net Assets/Liabilities
391,932 GBP2024-04-30
513,172 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
391,931 GBP2024-04-30
513,171 GBP2023-04-30
Equity
391,932 GBP2024-04-30
513,172 GBP2023-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
242022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
150,228 GBP2024-04-30
150,145 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
124,339 GBP2024-04-30
110,642 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,697 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
25,889 GBP2024-04-30
39,503 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
262,921 GBP2024-04-30
207,294 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
139,764 GBP2024-04-30
112,690 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
402,685 GBP2024-04-30
319,984 GBP2023-04-30
Trade Creditors/Trade Payables
Current
18,742 GBP2024-04-30
45,567 GBP2023-04-30
Other Taxation & Social Security Payable
Current
124,543 GBP2024-04-30
132,920 GBP2023-04-30
Other Creditors
Current
302,598 GBP2024-04-30
95,930 GBP2023-04-30
Non-current
22,216 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30