Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
27,546 GBP2024-04-30
33,268 GBP2023-04-30
Debtors
658,369 GBP2024-04-30
375,541 GBP2023-04-30
Cash at bank and in hand
597,508 GBP2024-04-30
434,949 GBP2023-04-30
Current Assets
1,255,877 GBP2024-04-30
810,490 GBP2023-04-30
Creditors
Current
444,895 GBP2024-04-30
217,723 GBP2023-04-30
Net Current Assets/Liabilities
810,982 GBP2024-04-30
592,767 GBP2023-04-30
Total Assets Less Current Liabilities
838,528 GBP2024-04-30
626,035 GBP2023-04-30
Net Assets/Liabilities
831,728 GBP2024-04-30
617,735 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
831,718 GBP2024-04-30
617,725 GBP2023-04-30
Equity
831,728 GBP2024-04-30
617,735 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,234 GBP2024-04-30
58,270 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,688 GBP2024-04-30
25,002 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,686 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
27,546 GBP2024-04-30
33,268 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
374,166 GBP2024-04-30
Amounts falling due within one year, Current
111,602 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
236,968 GBP2024-04-30
241,373 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
47,235 GBP2024-04-30
Amounts falling due within one year, Current
22,566 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
658,369 GBP2024-04-30
Amounts falling due within one year, Current
375,541 GBP2023-04-30
Trade Creditors/Trade Payables
Current
200,534 GBP2024-04-30
80,756 GBP2023-04-30
Other Taxation & Social Security Payable
Current
11,008 GBP2024-04-30
50,729 GBP2023-04-30
Other Creditors
Current
233,353 GBP2024-04-30
86,238 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9 shares2024-04-30
Class 2 ordinary share
1 shares2024-04-30