Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
23,636 GBP2024-04-30
27,069 GBP2023-04-30
Debtors
6,234 GBP2024-04-30
17,629 GBP2023-04-30
Cash at bank and in hand
27,073 GBP2024-04-30
1,534 GBP2023-04-30
Current Assets
33,307 GBP2024-04-30
19,163 GBP2023-04-30
Creditors
Current
20,373 GBP2024-04-30
16,318 GBP2023-04-30
Net Current Assets/Liabilities
12,934 GBP2024-04-30
2,845 GBP2023-04-30
Total Assets Less Current Liabilities
36,570 GBP2024-04-30
29,914 GBP2023-04-30
Net Assets/Liabilities
34,893 GBP2024-04-30
28,242 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
34,793 GBP2024-04-30
28,142 GBP2023-04-30
Equity
34,893 GBP2024-04-30
28,242 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
13,846 GBP2024-04-30
13,846 GBP2023-04-30
Plant and equipment
19,214 GBP2024-04-30
18,434 GBP2023-04-30
Furniture and fittings
3,740 GBP2024-04-30
3,740 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,922 GBP2024-04-30
6,230 GBP2023-04-30
Plant and equipment
11,826 GBP2024-04-30
10,574 GBP2023-04-30
Furniture and fittings
2,397 GBP2024-04-30
2,160 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
692 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,252 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
237 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
6,924 GBP2024-04-30
7,616 GBP2023-04-30
Plant and equipment
7,388 GBP2024-04-30
7,860 GBP2023-04-30
Furniture and fittings
1,343 GBP2024-04-30
1,580 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,825 GBP2024-04-30
12,825 GBP2023-04-30
Computers
12,529 GBP2024-04-30
11,031 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
62,154 GBP2024-04-30
59,876 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,640 GBP2024-04-30
5,912 GBP2023-04-30
Computers
9,733 GBP2024-04-30
7,931 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,518 GBP2024-04-30
32,807 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,728 GBP2023-05-01 ~ 2024-04-30
Computers
1,802 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,711 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
5,185 GBP2024-04-30
6,913 GBP2023-04-30
Computers
2,796 GBP2024-04-30
3,100 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,110 GBP2024-04-30
Current, Amounts falling due within one year
16,452 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,124 GBP2024-04-30
Current, Amounts falling due within one year
1,177 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
6,234 GBP2024-04-30
Current, Amounts falling due within one year
17,629 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
1,119 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,787 GBP2024-04-30
60 GBP2023-04-30
Other Taxation & Social Security Payable
Current
13,631 GBP2024-04-30
7,772 GBP2023-04-30
Other Creditors
Current
3,955 GBP2024-04-30
7,367 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30