Property, Plant & Equipment
13,230 GBP2024-04-05
17,641 GBP2023-04-05
Debtors
Current
20,048 GBP2024-04-05
19,151 GBP2023-04-05
Cash at bank and in hand
13,520 GBP2024-04-05
49,906 GBP2023-04-05
Net Assets/Liabilities
11,481 GBP2024-04-05
60,186 GBP2023-04-05
Equity
Called up share capital
10 GBP2024-04-05
10 GBP2023-04-05
Retained earnings (accumulated losses)
11,471 GBP2024-04-05
60,176 GBP2023-04-05
Equity
11,481 GBP2024-04-05
60,186 GBP2023-04-05
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-06 ~ 2024-04-05
Office equipment
252023-04-06 ~ 2024-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,582 GBP2024-04-05
14,582 GBP2023-04-05
Office equipment
26,729 GBP2024-04-05
26,729 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
41,311 GBP2024-04-05
41,311 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,508 GBP2024-04-05
3,816 GBP2023-04-05
Office equipment
21,573 GBP2024-04-05
19,854 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,081 GBP2024-04-05
23,670 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,692 GBP2023-04-06 ~ 2024-04-05
Office equipment
1,719 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,411 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Plant and equipment
8,074 GBP2024-04-05
10,766 GBP2023-04-05
Office equipment
5,156 GBP2024-04-05
6,875 GBP2023-04-05
Trade Debtors/Trade Receivables
Current
14,158 GBP2024-04-05
16,804 GBP2023-04-05
Prepayments/Accrued Income
Current
2,186 GBP2024-04-05
2,347 GBP2023-04-05
Amount of corporation tax that is recoverable
Current
3,704 GBP2024-04-05
0 GBP2023-04-05
Trade Creditors/Trade Payables
Current
0 GBP2024-04-05
30 GBP2023-04-05
Amounts owed to directors
Current
16,779 GBP2024-04-05
6,467 GBP2023-04-05
Accrued Liabilities/Deferred Income
Current
1,900 GBP2024-04-05
1,730 GBP2023-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2024-04-05
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
5 GBP2023-04-06 ~ 2024-04-05
5 GBP2022-04-06 ~ 2023-04-05
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-04-05
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-06 ~ 2024-04-05
Nominal value of allotted share capital
Class 2 ordinary share
5 GBP2023-04-06 ~ 2024-04-05
5 GBP2022-04-06 ~ 2023-04-05