Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
130 GBP2024-04-30
344 GBP2023-04-30
Debtors
66,104 GBP2024-04-30
73,627 GBP2023-04-30
Cash at bank and in hand
53 GBP2024-04-30
10,026 GBP2023-04-30
Current Assets
66,157 GBP2024-04-30
83,653 GBP2023-04-30
Creditors
Current
45,889 GBP2024-04-30
61,321 GBP2023-04-30
Net Current Assets/Liabilities
20,268 GBP2024-04-30
22,332 GBP2023-04-30
Total Assets Less Current Liabilities
20,398 GBP2024-04-30
22,676 GBP2023-04-30
Net Assets/Liabilities
5,106 GBP2024-04-30
4,260 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
5,105 GBP2024-04-30
4,259 GBP2023-04-30
Equity
5,106 GBP2024-04-30
4,260 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,285 GBP2023-04-30
Computers
517 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,802 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,199 GBP2024-04-30
1,114 GBP2023-04-30
Computers
473 GBP2024-04-30
344 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,672 GBP2024-04-30
1,458 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85 GBP2023-05-01 ~ 2024-04-30
Computers
129 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
214 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
86 GBP2024-04-30
171 GBP2023-04-30
Computers
44 GBP2024-04-30
173 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
16,622 GBP2024-04-30
8,247 GBP2023-04-30
Other Debtors
Current
250 GBP2024-04-30
250 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
66,104 GBP2024-04-30
Amounts falling due within one year, Current
73,627 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,531 GBP2024-04-30
6,573 GBP2023-04-30
Trade Creditors/Trade Payables
Current
14,013 GBP2024-04-30
13,950 GBP2023-04-30
Corporation Tax Payable
Current
20,886 GBP2024-04-30
33,855 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,200 GBP2024-04-30
1,587 GBP2023-04-30
Accrued Liabilities
Current
3,220 GBP2024-04-30
1,800 GBP2023-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
3,531 GBP2024-04-30
6,573 GBP2023-04-30
Between two and five year, Non-current
11,728 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30