Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
9,202 GBP2024-04-30
11,264 GBP2023-04-30
Fixed Assets - Investments
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Fixed Assets
11,702 GBP2024-04-30
13,764 GBP2023-04-30
Debtors
7,101 GBP2024-04-30
14,701 GBP2023-04-30
Cash at bank and in hand
23,136 GBP2024-04-30
46,343 GBP2023-04-30
Current Assets
30,237 GBP2024-04-30
61,044 GBP2023-04-30
Creditors
Current
57,907 GBP2024-04-30
53,558 GBP2023-04-30
Net Current Assets/Liabilities
-27,670 GBP2024-04-30
7,486 GBP2023-04-30
Total Assets Less Current Liabilities
-15,968 GBP2024-04-30
21,250 GBP2023-04-30
Net Assets/Liabilities
-18,269 GBP2024-04-30
18,297 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
-19,269 GBP2024-04-30
17,297 GBP2023-04-30
Equity
-18,269 GBP2024-04-30
18,297 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,412 GBP2024-04-30
49,439 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,210 GBP2024-04-30
38,175 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,035 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
9,202 GBP2024-04-30
11,264 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
375 GBP2024-04-30
375 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
6,726 GBP2024-04-30
11,927 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
7,101 GBP2024-04-30
12,302 GBP2023-04-30
Other Debtors
Amounts falling due after one year, Non-current
2,399 GBP2023-04-30
Trade Creditors/Trade Payables
Current
983 GBP2024-04-30
125 GBP2023-04-30
Other Taxation & Social Security Payable
Current
48,287 GBP2024-04-30
50,121 GBP2023-04-30
Other Creditors
Current
8,637 GBP2024-04-30
3,312 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,301 GBP2024-04-30
2,953 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-04-30