Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,325 GBP2024-04-30
1,583 GBP2023-04-30
Debtors
43,794 GBP2024-04-30
33,057 GBP2023-04-30
Cash at bank and in hand
61,995 GBP2024-04-30
59,652 GBP2023-04-30
Current Assets
105,789 GBP2024-04-30
92,709 GBP2023-04-30
Creditors
Current
36,252 GBP2024-04-30
29,889 GBP2023-04-30
Net Current Assets/Liabilities
69,537 GBP2024-04-30
62,820 GBP2023-04-30
Total Assets Less Current Liabilities
70,862 GBP2024-04-30
64,403 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
70,858 GBP2024-04-30
64,399 GBP2023-04-30
Equity
70,862 GBP2024-04-30
64,403 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
8,889 GBP2024-04-30
8,090 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,564 GBP2024-04-30
6,507 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,057 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,325 GBP2024-04-30
1,583 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,220 GBP2024-04-30
32,483 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
574 GBP2024-04-30
574 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
43,794 GBP2024-04-30
33,057 GBP2023-04-30
Trade Creditors/Trade Payables
Current
912 GBP2024-04-30
912 GBP2023-04-30
Other Taxation & Social Security Payable
Current
28,795 GBP2024-04-30
25,733 GBP2023-04-30
Other Creditors
Current
6,545 GBP2024-04-30
3,244 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
74,459 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-68,000 GBP2023-05-01 ~ 2024-04-30