Property, Plant & Equipment
69,220 GBP2024-04-30
49,564 GBP2023-04-30
Debtors
30,633 GBP2024-04-30
20,820 GBP2023-04-30
Cash at bank and in hand
281 GBP2024-04-30
1,019 GBP2023-04-30
Current Assets
30,914 GBP2024-04-30
21,839 GBP2023-04-30
Net Current Assets/Liabilities
-41,526 GBP2024-04-30
-31,301 GBP2023-04-30
Total Assets Less Current Liabilities
27,694 GBP2024-04-30
18,263 GBP2023-04-30
Net Assets/Liabilities
36 GBP2024-04-30
493 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
127,769 GBP2024-04-30
99,094 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,549 GBP2024-04-30
49,530 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,019 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
69,220 GBP2024-04-30
49,564 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,671 GBP2024-04-30
7,481 GBP2023-04-30
Other Debtors
Amounts falling due within one year
23,962 GBP2024-04-30
13,339 GBP2023-04-30
Debtors
Amounts falling due within one year
30,633 GBP2024-04-30
20,820 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,310 GBP2024-04-30
3,981 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,812 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
106 GBP2024-04-30
136 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
13,776 GBP2024-04-30
19,712 GBP2023-04-30
Other Creditors
Amounts falling due within one year
41,561 GBP2024-04-30
26,731 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
2,875 GBP2024-04-30
2,580 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
4,023 GBP2024-04-30
8,352 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,000 GBP2024-04-30
Other Creditors
Amounts falling due after one year
3,482 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-05-01 ~ 2024-04-30
2 GBP2022-04-27 ~ 2023-04-30
Advances or credits given to directors
17,916 GBP2024-04-30
9,973 GBP2023-04-30
Advances or credits made to directors during the period
7,943 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-04-27 ~ 2023-04-30