Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
12,403 GBP2024-04-30
16,537 GBP2023-04-30
Debtors
16,102 GBP2024-04-30
29,488 GBP2023-04-30
Cash at bank and in hand
1,752 GBP2024-04-30
2,028 GBP2023-04-30
Current Assets
17,854 GBP2024-04-30
31,516 GBP2023-04-30
Creditors
Current
21,044 GBP2024-04-30
32,944 GBP2023-04-30
Net Current Assets/Liabilities
-3,190 GBP2024-04-30
-1,428 GBP2023-04-30
Total Assets Less Current Liabilities
9,213 GBP2024-04-30
15,109 GBP2023-04-30
Creditors
Non-current
8,269 GBP2024-04-30
11,463 GBP2023-04-30
Net Assets/Liabilities
944 GBP2024-04-30
3,646 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
943 GBP2024-04-30
3,645 GBP2023-04-30
Equity
944 GBP2024-04-30
3,646 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
25,971 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,568 GBP2024-04-30
9,434 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,134 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
12,403 GBP2024-04-30
16,537 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,331 GBP2024-04-30
Current, Amounts falling due within one year
10,149 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
13,771 GBP2024-04-30
Current, Amounts falling due within one year
19,339 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
16,102 GBP2024-04-30
Current, Amounts falling due within one year
29,488 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
3,194 GBP2024-04-30
3,194 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,854 GBP2024-04-30
6,124 GBP2023-04-30
Other Creditors
Current
13,996 GBP2024-04-30
23,626 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
8,269 GBP2024-04-30
11,463 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30