Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
2,636 GBP2024-04-30
5,266 GBP2023-04-30
Property, Plant & Equipment
18,816 GBP2024-04-30
18,781 GBP2023-04-30
Fixed Assets
21,452 GBP2024-04-30
24,047 GBP2023-04-30
Total Inventories
7,844 GBP2024-04-30
5,468 GBP2023-04-30
Debtors
20,599 GBP2024-04-30
26,539 GBP2023-04-30
Cash at bank and in hand
127,474 GBP2024-04-30
163,993 GBP2023-04-30
Current Assets
155,917 GBP2024-04-30
196,000 GBP2023-04-30
Creditors
Current
89,388 GBP2024-04-30
104,924 GBP2023-04-30
Net Current Assets/Liabilities
66,529 GBP2024-04-30
91,076 GBP2023-04-30
Total Assets Less Current Liabilities
87,981 GBP2024-04-30
115,123 GBP2023-04-30
Net Assets/Liabilities
87,981 GBP2024-04-30
111,554 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-04-30
20 GBP2023-04-30
Share premium
119,990 GBP2024-04-30
119,990 GBP2023-04-30
Retained earnings (accumulated losses)
-32,029 GBP2024-04-30
-8,456 GBP2023-04-30
Equity
87,981 GBP2024-04-30
111,554 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
26,301 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,665 GBP2024-04-30
21,035 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,630 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
2,636 GBP2024-04-30
5,266 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,855 GBP2024-04-30
90,550 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
123,155 GBP2024-04-30
116,850 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,039 GBP2024-04-30
71,769 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,339 GBP2024-04-30
98,069 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,270 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,270 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
18,816 GBP2024-04-30
18,781 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,906 GBP2024-04-30
8,947 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
18,693 GBP2024-04-30
17,592 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
20,599 GBP2024-04-30
26,539 GBP2023-04-30
Trade Creditors/Trade Payables
Current
31,808 GBP2024-04-30
30,501 GBP2023-04-30
Other Taxation & Social Security Payable
Current
34,949 GBP2024-04-30
35,478 GBP2023-04-30
Other Creditors
Current
22,631 GBP2024-04-30
38,945 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-04-30
Class 2 ordinary share
10 shares2024-04-30