Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
796 GBP2023-04-30
1,218 GBP2022-04-30
Debtors
30,317 GBP2023-04-30
46,091 GBP2022-04-30
Cash at bank and in hand
35,966 GBP2023-04-30
11,458 GBP2022-04-30
Current Assets
66,283 GBP2023-04-30
57,549 GBP2022-04-30
Creditors
Current
78,423 GBP2023-04-30
23,381 GBP2022-04-30
Net Current Assets/Liabilities
-12,140 GBP2023-04-30
34,168 GBP2022-04-30
Total Assets Less Current Liabilities
-11,344 GBP2023-04-30
35,386 GBP2022-04-30
Creditors
Non-current
28,347 GBP2023-04-30
37,290 GBP2022-04-30
Net Assets/Liabilities
-39,691 GBP2023-04-30
-1,904 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-39,791 GBP2023-04-30
-2,004 GBP2022-04-30
Equity
-39,691 GBP2023-04-30
-1,904 GBP2022-04-30
Average Number of Employees
42022-05-01 ~ 2023-04-30
42021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,701 GBP2023-04-30
9,569 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,905 GBP2023-04-30
8,351 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
554 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
796 GBP2023-04-30
1,218 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,511 GBP2023-04-30
Amounts falling due within one year, Current
20,511 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
9,806 GBP2023-04-30
Amounts falling due within one year, Current
25,580 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
30,317 GBP2023-04-30
Amounts falling due within one year, Current
46,091 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
9,830 GBP2023-04-30
9,575 GBP2022-04-30
Trade Creditors/Trade Payables
Current
12,368 GBP2023-04-30
5,048 GBP2022-04-30
Other Taxation & Social Security Payable
Current
34,838 GBP2023-04-30
5,312 GBP2022-04-30
Other Creditors
Current
21,387 GBP2023-04-30
3,446 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
28,347 GBP2023-04-30
37,290 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-37,787 GBP2022-05-01 ~ 2023-04-30