Par Value of Share
Class 1 ordinary share
1002023-05-01 ~ 2024-04-30
Intangible Assets
4,800 GBP2024-04-30
7,200 GBP2023-04-30
Property, Plant & Equipment
19,460 GBP2024-04-30
25,947 GBP2023-04-30
Fixed Assets
24,260 GBP2024-04-30
33,147 GBP2023-04-30
Total Inventories
1,429 GBP2024-04-30
1,968 GBP2023-04-30
Debtors
52,549 GBP2024-04-30
29,221 GBP2023-04-30
Cash at bank and in hand
810 GBP2024-04-30
1,386 GBP2023-04-30
Current Assets
54,788 GBP2024-04-30
32,575 GBP2023-04-30
Creditors
Current
122,747 GBP2024-04-30
89,347 GBP2023-04-30
Net Current Assets/Liabilities
-67,959 GBP2024-04-30
-56,772 GBP2023-04-30
Total Assets Less Current Liabilities
-43,699 GBP2024-04-30
-23,625 GBP2023-04-30
Creditors
Non-current
22,369 GBP2024-04-30
32,302 GBP2023-04-30
Net Assets/Liabilities
-66,068 GBP2024-04-30
-55,927 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-66,168 GBP2024-04-30
-56,027 GBP2023-04-30
Equity
-66,068 GBP2024-04-30
-55,927 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
12,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,700 GBP2024-04-30
5,300 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
4,800 GBP2024-04-30
7,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,417 GBP2023-04-30
Furniture and fittings
17,179 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
34,596 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,620 GBP2024-04-30
4,354 GBP2023-04-30
Furniture and fittings
7,516 GBP2024-04-30
4,295 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,136 GBP2024-04-30
8,649 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,266 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,221 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,487 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
9,797 GBP2024-04-30
13,063 GBP2023-04-30
Furniture and fittings
9,663 GBP2024-04-30
12,884 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
52,549 GBP2024-04-30
29,221 GBP2023-04-30
Trade Creditors/Trade Payables
Current
17,722 GBP2024-04-30
1,845 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,072 GBP2024-04-30
2,419 GBP2023-04-30
Other Creditors
Current
98,953 GBP2024-04-30
85,083 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
22,369 GBP2024-04-30
32,302 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30