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
10,751 GBP2024-04-30
22,114 GBP2023-04-30
Total Inventories
12,695 GBP2024-04-30
12,250 GBP2023-04-30
Debtors
456,285 GBP2024-04-30
432,535 GBP2023-04-30
Cash at bank and in hand
456,544 GBP2024-04-30
749,293 GBP2023-04-30
Current Assets
925,524 GBP2024-04-30
1,194,078 GBP2023-04-30
Creditors
Current
686,889 GBP2024-04-30
933,008 GBP2023-04-30
Net Current Assets/Liabilities
238,635 GBP2024-04-30
261,070 GBP2023-04-30
Total Assets Less Current Liabilities
249,386 GBP2024-04-30
283,184 GBP2023-04-30
Creditors
Non-current
-16,443 GBP2024-04-30
-26,515 GBP2023-04-30
Net Assets/Liabilities
230,900 GBP2024-04-30
252,467 GBP2023-04-30
Equity
Called up share capital
150 GBP2024-04-30
150 GBP2023-04-30
Retained earnings (accumulated losses)
230,750 GBP2024-04-30
252,317 GBP2023-04-30
Equity
230,900 GBP2024-04-30
252,467 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,915 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,164 GBP2024-04-30
71,801 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,363 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
10,751 GBP2024-04-30
22,114 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
120,144 GBP2024-04-30
Current, Amounts falling due within one year
48,530 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
55,441 GBP2024-04-30
Current, Amounts falling due within one year
30,040 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
456,285 GBP2024-04-30
Current, Amounts falling due within one year
432,535 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,967 GBP2024-04-30
9,667 GBP2023-04-30
Trade Creditors/Trade Payables
Current
110,311 GBP2024-04-30
175,792 GBP2023-04-30
Other Taxation & Social Security Payable
Current
97,633 GBP2024-04-30
77,493 GBP2023-04-30
Other Creditors
Current
233,821 GBP2024-04-30
251,171 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
16,443 GBP2024-04-30
26,515 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-30
Class 2 ordinary share
50 shares2024-04-30
Class 3 ordinary share
50 shares2024-04-30