Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
41,861 GBP2024-04-30
47,841 GBP2023-04-30
Total Inventories
17,522 GBP2024-04-30
Debtors
546,617 GBP2024-04-30
537,246 GBP2023-04-30
Cash at bank and in hand
146,595 GBP2024-04-30
27,799 GBP2023-04-30
Current Assets
710,734 GBP2024-04-30
565,045 GBP2023-04-30
Creditors
Current
263,980 GBP2024-04-30
148,908 GBP2023-04-30
Net Current Assets/Liabilities
446,754 GBP2024-04-30
416,137 GBP2023-04-30
Total Assets Less Current Liabilities
488,615 GBP2024-04-30
463,978 GBP2023-04-30
Creditors
Non-current
12,540 GBP2024-04-30
19,380 GBP2023-04-30
Net Assets/Liabilities
476,075 GBP2024-04-30
444,598 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
476,074 GBP2024-04-30
444,597 GBP2023-04-30
Equity
476,075 GBP2024-04-30
444,598 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
60,200 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,339 GBP2024-04-30
12,359 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,980 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
41,861 GBP2024-04-30
47,841 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
540,817 GBP2024-04-30
Current, Amounts falling due within one year
531,446 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
546,617 GBP2024-04-30
Current, Amounts falling due within one year
537,246 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
6,840 GBP2024-04-30
6,840 GBP2023-04-30
Trade Creditors/Trade Payables
Current
352 GBP2024-04-30
219 GBP2023-04-30
Other Taxation & Social Security Payable
Current
32,441 GBP2024-04-30
67,659 GBP2023-04-30
Other Creditors
Current
224,347 GBP2024-04-30
74,190 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
12,540 GBP2024-04-30
19,380 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30