Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
685 GBP2024-04-30
1,026 GBP2023-04-30
Debtors
17,148 GBP2024-04-30
22,900 GBP2023-04-30
Current assets - Investments
131,159 GBP2024-04-30
126,013 GBP2023-04-30
Cash at bank and in hand
363,256 GBP2024-04-30
419,959 GBP2023-04-30
Current Assets
511,563 GBP2024-04-30
568,872 GBP2023-04-30
Creditors
Current
67,724 GBP2024-04-30
109,111 GBP2023-04-30
Net Current Assets/Liabilities
443,839 GBP2024-04-30
459,761 GBP2023-04-30
Total Assets Less Current Liabilities
444,524 GBP2024-04-30
460,787 GBP2023-04-30
Equity
Called up share capital
250 GBP2024-04-30
250 GBP2023-04-30
Retained earnings (accumulated losses)
444,274 GBP2024-04-30
460,537 GBP2023-04-30
Equity
444,524 GBP2024-04-30
460,787 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
774 GBP2023-04-30
Furniture and fittings
595 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,369 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
387 GBP2024-04-30
194 GBP2023-04-30
Furniture and fittings
297 GBP2024-04-30
149 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
684 GBP2024-04-30
343 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
193 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
148 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
341 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
387 GBP2024-04-30
580 GBP2023-04-30
Furniture and fittings
298 GBP2024-04-30
446 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,986 GBP2024-04-30
5,815 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
13,162 GBP2024-04-30
17,085 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
17,148 GBP2024-04-30
22,900 GBP2023-04-30
Other Taxation & Social Security Payable
Current
41,165 GBP2024-04-30
75,159 GBP2023-04-30
Other Creditors
Current
26,559 GBP2024-04-30
33,952 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Class 2 ordinary share
150 shares2024-04-30