Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
17,211 GBP2024-04-30
21,605 GBP2023-04-30
Property, Plant & Equipment
14,260 GBP2024-04-30
14,599 GBP2023-04-30
Fixed Assets
31,471 GBP2024-04-30
36,204 GBP2023-04-30
Total Inventories
22,200 GBP2024-04-30
22,050 GBP2023-04-30
Debtors
8,746 GBP2024-04-30
6,826 GBP2023-04-30
Cash at bank and in hand
1,569 GBP2024-04-30
5,308 GBP2023-04-30
Current Assets
32,515 GBP2024-04-30
34,184 GBP2023-04-30
Creditors
Current
-62,823 GBP2024-04-30
-61,709 GBP2023-04-30
Net Current Assets/Liabilities
-30,308 GBP2024-04-30
-27,525 GBP2023-04-30
Total Assets Less Current Liabilities
1,163 GBP2024-04-30
8,679 GBP2023-04-30
Creditors
Non-current
-59,763 GBP2024-04-30
-73,941 GBP2023-04-30
Net Assets/Liabilities
-60,142 GBP2024-04-30
-65,262 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-60,242 GBP2024-04-30
-65,362 GBP2023-04-30
Equity
-60,142 GBP2024-04-30
-65,262 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
62,250 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
45,039 GBP2024-04-30
40,645 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
4,394 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
81,395 GBP2024-04-30
76,980 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,135 GBP2024-04-30
62,381 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,754 GBP2023-05-01 ~ 2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,542 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Nominal value of allotted share capital
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
5,120 GBP2023-05-01 ~ 2024-04-30