Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
7,316 GBP2024-04-30
8,604 GBP2023-04-30
Debtors
1,517 GBP2024-04-30
3,856 GBP2023-04-30
Cash at bank and in hand
76,902 GBP2024-04-30
53,301 GBP2023-04-30
Current Assets
78,419 GBP2024-04-30
57,157 GBP2023-04-30
Creditors
Current
30,693 GBP2024-04-30
23,103 GBP2023-04-30
Net Current Assets/Liabilities
47,726 GBP2024-04-30
34,054 GBP2023-04-30
Total Assets Less Current Liabilities
55,042 GBP2024-04-30
42,658 GBP2023-04-30
Net Assets/Liabilities
53,458 GBP2024-04-30
40,875 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
53,358 GBP2024-04-30
40,775 GBP2023-04-30
Equity
53,458 GBP2024-04-30
40,875 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,827 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,511 GBP2024-04-30
13,223 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,288 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
7,316 GBP2024-04-30
8,604 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,074 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,517 GBP2024-04-30
Current, Amounts falling due within one year
2,782 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,517 GBP2024-04-30
Current, Amounts falling due within one year
3,856 GBP2023-04-30
Other Taxation & Social Security Payable
Current
21,412 GBP2024-04-30
13,927 GBP2023-04-30
Other Creditors
Current
9,281 GBP2024-04-30
9,176 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2024-04-30
Class 2 ordinary share
25 shares2024-04-30
Class 3 ordinary share
25 shares2024-04-30
Class 4 ordinary share
25 shares2024-04-30