Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
6,243 GBP2024-04-30
6,594 GBP2023-04-30
Fixed Assets
6,243 GBP2024-04-30
6,594 GBP2023-04-30
Debtors
Current
5,100 GBP2024-04-30
3,048 GBP2023-04-30
Cash at bank and in hand
6,726 GBP2024-04-30
22,242 GBP2023-04-30
Current Assets
11,826 GBP2024-04-30
25,290 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-30,434 GBP2024-04-30
-32,638 GBP2023-04-30
Net Current Assets/Liabilities
-18,608 GBP2024-04-30
-7,348 GBP2023-04-30
Total Assets Less Current Liabilities
-12,365 GBP2024-04-30
-754 GBP2023-04-30
Net Assets/Liabilities
-12,365 GBP2024-04-30
-754 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
2 GBP2022-05-01
Retained earnings (accumulated losses)
-12,368 GBP2024-04-30
-757 GBP2023-04-30
6 GBP2022-05-01
Equity
-12,365 GBP2024-04-30
-754 GBP2023-04-30
8 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
10,889 GBP2023-05-01 ~ 2024-04-30
17,987 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
10,889 GBP2023-05-01 ~ 2024-04-30
17,987 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,889 GBP2023-05-01 ~ 2024-04-30
17,987 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
10,889 GBP2023-05-01 ~ 2024-04-30
17,987 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-22,500 GBP2023-05-01 ~ 2024-04-30
-18,750 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-22,500 GBP2023-05-01 ~ 2024-04-30
-18,750 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
1 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
1 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2022-05-01 ~ 2023-04-30
Retained earnings (accumulated losses)
-22,500 GBP2023-05-01 ~ 2024-04-30
-18,750 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-22,500 GBP2023-05-01 ~ 2024-04-30
-18,749 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332023-05-01 ~ 2024-04-30
Wages/Salaries
8,839 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
14,367 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,693 GBP2024-04-30
19,368 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
12,774 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,676 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,450 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
6,243 GBP2024-04-30
6,594 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
5,100 GBP2024-04-30
3,048 GBP2023-04-30
Cash and Cash Equivalents
6,726 GBP2024-04-30
22,242 GBP2023-04-30
Corporation Tax Payable
Current
3,021 GBP2024-04-30
3,351 GBP2023-04-30
Taxation/Social Security Payable
Current
1,584 GBP2024-04-30
6,225 GBP2023-04-30
Other Creditors
Current
23,729 GBP2024-04-30
20,962 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,100 GBP2024-04-30
2,100 GBP2023-04-30
Creditors
Current
30,434 GBP2024-04-30
32,638 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-04-30
3 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30