Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
9,386 GBP2024-04-30
12,098 GBP2023-04-30
Debtors
67,593 GBP2024-04-30
63,613 GBP2023-04-30
Cash at bank and in hand
4,547 GBP2024-04-30
12,656 GBP2023-04-30
Current Assets
72,140 GBP2024-04-30
76,269 GBP2023-04-30
Net Current Assets/Liabilities
-51,061 GBP2024-04-30
33,187 GBP2023-04-30
Total Assets Less Current Liabilities
-41,675 GBP2024-04-30
45,285 GBP2023-04-30
Creditors
Non-current
-66,339 GBP2024-04-30
-91,099 GBP2023-04-30
Net Assets/Liabilities
-108,014 GBP2024-04-30
-45,814 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-108,015 GBP2024-04-30
-45,815 GBP2023-04-30
Equity
-108,014 GBP2024-04-30
-45,814 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,389 GBP2024-04-30
22,994 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,003 GBP2024-04-30
10,896 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,107 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
9,386 GBP2024-04-30
12,098 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,585 GBP2024-04-30
Amounts falling due within one year, Current
12,605 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
51,008 GBP2024-04-30
Amounts falling due within one year, Current
51,008 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
67,593 GBP2024-04-30
Amounts falling due within one year, Current
63,613 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
27,449 GBP2024-04-30
27,443 GBP2023-04-30
Trade Creditors/Trade Payables
Current
31,427 GBP2024-04-30
3,761 GBP2023-04-30
Other Taxation & Social Security Payable
Current
17,592 GBP2024-04-30
10,224 GBP2023-04-30
Other Creditors
Current
46,733 GBP2024-04-30
1,654 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
66,339 GBP2024-04-30
91,099 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30