Property, Plant & Equipment
802 GBP2024-04-30
1,069 GBP2023-04-30
Cash at bank and in hand
310 GBP2024-04-30
272 GBP2023-04-30
Net Current Assets/Liabilities
6,462 GBP2024-04-30
7,041 GBP2023-04-30
Total Assets Less Current Liabilities
7,264 GBP2024-04-30
8,110 GBP2023-04-30
Creditors
Amounts falling due after one year
-7,083 GBP2024-04-30
-8,083 GBP2023-04-30
Net Assets/Liabilities
181 GBP2024-04-30
27 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,575 GBP2024-04-30
1,575 GBP2023-04-30
Computers
2,408 GBP2024-04-30
2,408 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,983 GBP2024-04-30
3,983 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,295 GBP2024-04-30
1,202 GBP2023-04-30
Computers
1,886 GBP2024-04-30
1,712 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,181 GBP2024-04-30
2,914 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
93 GBP2023-05-01 ~ 2024-04-30
Computers
174 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
267 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
280 GBP2024-04-30
373 GBP2023-04-30
Computers
522 GBP2024-04-30
696 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,562 GBP2024-04-30
2,212 GBP2023-04-30
Other Creditors
Amounts falling due within one year
144 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
-9,394 GBP2024-04-30
-9,675 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
680 GBP2024-04-30
550 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
7,083 GBP2024-04-30
8,083 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
1 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30