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
143,363 GBP2024-04-30
61,507 GBP2023-04-30
Fixed Assets - Investments
25 GBP2023-04-30
Fixed Assets
143,363 GBP2024-04-30
61,532 GBP2023-04-30
Debtors
129,848 GBP2024-04-30
161,179 GBP2023-04-30
Cash at bank and in hand
171,438 GBP2024-04-30
99,174 GBP2023-04-30
Current Assets
301,286 GBP2024-04-30
260,353 GBP2023-04-30
Net Current Assets/Liabilities
237,287 GBP2024-04-30
175,716 GBP2023-04-30
Total Assets Less Current Liabilities
380,650 GBP2024-04-30
237,248 GBP2023-04-30
Creditors
Non-current
-126,943 GBP2024-04-30
-39,757 GBP2023-04-30
Net Assets/Liabilities
217,866 GBP2024-04-30
182,115 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
217,765 GBP2024-04-30
182,014 GBP2023-04-30
Equity
217,866 GBP2024-04-30
182,115 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
237,288 GBP2024-04-30
117,091 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,925 GBP2024-04-30
55,584 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,341 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
143,363 GBP2024-04-30
61,507 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
108,072 GBP2023-04-30
Plant and equipment, Under hire purchased contracts or finance leases
227,499 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
48,120 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
37,189 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
85,309 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
142,190 GBP2024-04-30
59,952 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
25 GBP2023-04-30
Disposals
-25 GBP2024-04-30
Other Investments Other Than Loans
25 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,565 GBP2024-04-30
49,623 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
102,283 GBP2024-04-30
111,556 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
129,848 GBP2024-04-30
161,179 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
16,153 GBP2024-04-30
28,252 GBP2023-04-30
Other Taxation & Social Security Payable
Current
40,303 GBP2024-04-30
44,163 GBP2023-04-30
Other Creditors
Current
7,543 GBP2024-04-30
12,222 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
126,943 GBP2024-04-30
39,757 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Class 2 ordinary share
1 shares2024-04-30