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
Property, Plant & Equipment
20,418 GBP2024-04-30
24,623 GBP2023-04-30
Debtors
38,672 GBP2024-04-30
44,852 GBP2023-04-30
Cash at bank and in hand
64,555 GBP2024-04-30
74,348 GBP2023-04-30
Current Assets
103,227 GBP2024-04-30
119,200 GBP2023-04-30
Creditors
Current
34,050 GBP2024-04-30
36,671 GBP2023-04-30
Net Current Assets/Liabilities
69,177 GBP2024-04-30
82,529 GBP2023-04-30
Total Assets Less Current Liabilities
89,595 GBP2024-04-30
107,152 GBP2023-04-30
Net Assets/Liabilities
85,716 GBP2024-04-30
100,997 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
85,516 GBP2024-04-30
100,797 GBP2023-04-30
Equity
85,716 GBP2024-04-30
100,997 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,154 GBP2024-04-30
45,917 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,736 GBP2024-04-30
21,294 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,442 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
20,418 GBP2024-04-30
24,623 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,607 GBP2024-04-30
Amounts falling due within one year, Current
43,939 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,065 GBP2024-04-30
Amounts falling due within one year, Current
913 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
38,672 GBP2024-04-30
Amounts falling due within one year, Current
44,852 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,763 GBP2024-04-30
4,679 GBP2023-04-30
Other Taxation & Social Security Payable
Current
19,326 GBP2024-04-30
27,031 GBP2023-04-30
Other Creditors
Current
4,961 GBP2024-04-30
4,961 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,879 GBP2024-04-30
6,155 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Class 2 ordinary share
50 shares2024-04-30
Class 3 ordinary share
50 shares2024-04-30