Par Value of Share
Class 1 ordinary share
22023-05-01 ~ 2024-04-30
Intangible Assets
117 GBP2024-04-30
134 GBP2023-04-30
Property, Plant & Equipment
2,246 GBP2024-04-30
3,435 GBP2023-04-30
Fixed Assets
2,363 GBP2024-04-30
3,569 GBP2023-04-30
Total Inventories
11,353 GBP2024-04-30
90,862 GBP2023-04-30
Debtors
250,874 GBP2024-04-30
110,874 GBP2023-04-30
Cash at bank and in hand
11,297 GBP2024-04-30
13,512 GBP2023-04-30
Current Assets
273,524 GBP2024-04-30
215,248 GBP2023-04-30
Creditors
Current
117,829 GBP2024-04-30
73,325 GBP2023-04-30
Net Current Assets/Liabilities
155,695 GBP2024-04-30
141,923 GBP2023-04-30
Total Assets Less Current Liabilities
158,058 GBP2024-04-30
145,492 GBP2023-04-30
Creditors
Non-current
-5,762 GBP2024-04-30
-4,976 GBP2023-04-30
Net Assets/Liabilities
151,705 GBP2024-04-30
140,516 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
151,703 GBP2024-04-30
140,514 GBP2023-04-30
Equity
151,705 GBP2024-04-30
140,516 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
170 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
53 GBP2024-04-30
36 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
17 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
117 GBP2024-04-30
134 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
720 GBP2023-04-30
Computers
6,535 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,255 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
401 GBP2024-04-30
329 GBP2023-04-30
Computers
4,608 GBP2024-04-30
3,491 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,009 GBP2024-04-30
3,820 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,117 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,189 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
319 GBP2024-04-30
Computers
1,927 GBP2024-04-30
3,044 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30,065 GBP2024-04-30
5,194 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
220,262 GBP2024-04-30
58,295 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
547 GBP2024-04-30
47,385 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
250,874 GBP2024-04-30
110,874 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
11,671 GBP2024-04-30
10,766 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,238 GBP2024-04-30
2,226 GBP2023-04-30
Other Taxation & Social Security Payable
Current
99,784 GBP2024-04-30
55,309 GBP2023-04-30
Other Creditors
Current
5,136 GBP2024-04-30
5,024 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
5,762 GBP2024-04-30
4,976 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30