Property, Plant & Equipment
2,150 GBP2024-04-05
2,866 GBP2023-04-05
Debtors
7,632 GBP2024-04-05
8,622 GBP2023-04-05
Cash at bank and in hand
6,253 GBP2024-04-05
7,924 GBP2023-04-05
Current Assets
13,885 GBP2024-04-05
16,546 GBP2023-04-05
Creditors
Amounts falling due within one year
-1,482 GBP2024-04-05
-1,479 GBP2023-04-05
Net Current Assets/Liabilities
12,403 GBP2024-04-05
15,067 GBP2023-04-05
Net Assets/Liabilities
14,553 GBP2024-04-05
17,933 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,156 GBP2024-04-05
31,156 GBP2023-04-05
Computers
2,800 GBP2024-04-05
2,800 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
33,956 GBP2024-04-05
33,956 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,505 GBP2024-04-05
28,955 GBP2023-04-05
Computers
2,301 GBP2024-04-05
2,135 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,806 GBP2024-04-05
31,090 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
550 GBP2023-04-06 ~ 2024-04-05
Computers
166 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
716 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Plant and equipment
1,651 GBP2024-04-05
2,201 GBP2023-04-05
Computers
499 GBP2024-04-05
665 GBP2023-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,907 GBP2024-04-05
6,897 GBP2023-04-05
Prepayments/Accrued Income
Amounts falling due within one year
1,725 GBP2024-04-05
1,725 GBP2023-04-05
Debtors
Amounts falling due within one year
7,632 GBP2024-04-05
8,622 GBP2023-04-05
Taxation/Social Security Payable
Amounts falling due within one year
1,482 GBP2024-04-05
1,479 GBP2023-04-05
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-06 ~ 2024-04-05
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-06 ~ 2024-04-05
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-06 ~ 2024-04-05
100 GBP2022-04-06 ~ 2023-04-05
Average Number of Employees
32023-04-06 ~ 2024-04-05
32022-04-06 ~ 2023-04-05