Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
17,977 GBP2024-04-30
18,073 GBP2023-04-30
Fixed Assets - Investments
4,284 GBP2024-04-30
Fixed Assets
22,261 GBP2024-04-30
18,073 GBP2023-04-30
Debtors
381,962 GBP2024-04-30
542,481 GBP2023-04-30
Cash at bank and in hand
137,578 GBP2024-04-30
162,547 GBP2023-04-30
Current Assets
519,540 GBP2024-04-30
705,028 GBP2023-04-30
Creditors
Current
96,559 GBP2024-04-30
180,057 GBP2023-04-30
Net Current Assets/Liabilities
422,981 GBP2024-04-30
524,971 GBP2023-04-30
Total Assets Less Current Liabilities
445,242 GBP2024-04-30
543,044 GBP2023-04-30
Net Assets/Liabilities
440,748 GBP2024-04-30
539,610 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
440,648 GBP2024-04-30
539,510 GBP2023-04-30
Equity
440,748 GBP2024-04-30
539,610 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,152 GBP2024-04-30
53,098 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,175 GBP2024-04-30
35,025 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,150 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
17,977 GBP2024-04-30
18,073 GBP2023-04-30
Investments in Group Undertakings
Additions to investments
4,284 GBP2024-04-30
Cost valuation
4,284 GBP2024-04-30
Investments in Group Undertakings
4,284 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
116,218 GBP2024-04-30
125,657 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
265,744 GBP2024-04-30
416,824 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
381,962 GBP2024-04-30
542,481 GBP2023-04-30
Other Taxation & Social Security Payable
Current
53,697 GBP2024-04-30
82,499 GBP2023-04-30
Other Creditors
Current
42,862 GBP2024-04-30
97,558 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,494 GBP2024-04-30
3,434 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-04-30
Class 3 ordinary share
50 shares2024-04-30