Property, Plant & Equipment
5,138 GBP2024-04-30
6,700 GBP2023-04-30
Fixed Assets
5,138 GBP2024-04-30
6,700 GBP2023-04-30
Total Inventories
1,775 GBP2024-04-30
1,275 GBP2023-04-30
Debtors
Amounts falling due within one year
5,612 GBP2024-04-30
Cash at bank and in hand
4,526 GBP2024-04-30
4,036 GBP2023-04-30
Current Assets
11,913 GBP2024-04-30
5,311 GBP2023-04-30
Net Current Assets/Liabilities
-2,544 GBP2024-04-30
-933 GBP2023-04-30
Total Assets Less Current Liabilities
2,594 GBP2024-04-30
5,767 GBP2023-04-30
Net Assets/Liabilities
1,321 GBP2024-04-30
4,494 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,320 GBP2024-04-30
4,493 GBP2023-04-30
Equity
1,321 GBP2024-04-30
4,494 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,088 GBP2024-04-30
11,088 GBP2023-04-30
Furniture and fittings
9,583 GBP2024-04-30
9,433 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
20,671 GBP2024-04-30
20,521 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,508 GBP2024-04-30
8,982 GBP2023-04-30
Furniture and fittings
6,025 GBP2024-04-30
4,839 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,533 GBP2024-04-30
13,821 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
526 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,186 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,712 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,580 GBP2024-04-30
2,106 GBP2023-04-30
Furniture and fittings
3,558 GBP2024-04-30
4,594 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,612 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
3,141 GBP2024-04-30
5,598 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
37 GBP2024-04-30
46 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-04-30
600 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30