Total Inventories
515 GBP2024-04-30
515 GBP2023-04-30
Debtors
Current
13,873 GBP2024-04-30
15,430 GBP2023-04-30
Cash at bank and in hand
13,881 GBP2024-04-30
17,143 GBP2023-04-30
Current Assets
28,269 GBP2024-04-30
33,088 GBP2023-04-30
Total Assets Less Current Liabilities
8,100 GBP2024-04-30
8,483 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-6,168 GBP2024-04-30
-6,168 GBP2023-04-30
Net Assets/Liabilities
1,932 GBP2024-04-30
2,315 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2024-04-30
35,000 GBP2023-04-30
Intangible Assets - Gross Cost
35,000 GBP2024-04-30
35,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2024-04-30
35,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
35,000 GBP2024-04-30
35,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Other types of inventories not specified separately
515 GBP2024-04-30
515 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
11,548 GBP2024-04-30
13,104 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
13,873 GBP2024-04-30
15,430 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
3,584 GBP2024-04-30
7,700 GBP2023-04-30
Non-current, Amounts falling due after one year
6,168 GBP2024-04-30
6,168 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Par Value of Share
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Number of Shares Issued (Fully Paid)
3 shares2024-04-30
3 shares2023-04-30
Nominal value of allotted share capital
102 GBP2023-05-01 ~ 2024-04-30
102 GBP2022-05-01 ~ 2023-04-30
Other Remaining Borrowings
Non-current
6,168 GBP2024-04-30
6,168 GBP2023-04-30
Current
3,584 GBP2024-04-30
7,700 GBP2023-04-30
Director Remuneration
9,776 GBP2023-05-01 ~ 2024-04-30
10,500 GBP2022-05-01 ~ 2023-04-30