Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
317 GBP2024-04-30
Property, Plant & Equipment
583 GBP2024-04-30
1,001 GBP2023-04-30
Fixed Assets
900 GBP2024-04-30
1,001 GBP2023-04-30
Debtors
12,743 GBP2024-04-30
9,196 GBP2023-04-30
Cash at bank and in hand
3,718 GBP2024-04-30
32,167 GBP2023-04-30
Current Assets
16,461 GBP2024-04-30
41,363 GBP2023-04-30
Net Current Assets/Liabilities
5,027 GBP2024-04-30
22,618 GBP2023-04-30
Total Assets Less Current Liabilities
5,927 GBP2024-04-30
23,619 GBP2023-04-30
Creditors
Non-current
-1,963 GBP2024-04-30
-3,465 GBP2023-04-30
Net Assets/Liabilities
3,853 GBP2024-04-30
19,944 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
3,852 GBP2024-04-30
19,943 GBP2023-04-30
Equity
3,853 GBP2024-04-30
19,944 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
340 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
23 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
23 GBP2024-04-30
Intangible Assets
Other than goodwill
317 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,519 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,936 GBP2024-04-30
1,518 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
418 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
583 GBP2024-04-30
1,001 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,095 GBP2024-04-30
Amounts falling due within one year, Current
3,240 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
8,648 GBP2024-04-30
Amounts falling due within one year, Current
5,956 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
12,743 GBP2024-04-30
Amounts falling due within one year, Current
9,196 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,527 GBP2024-04-30
1,490 GBP2023-04-30
Trade Creditors/Trade Payables
Current
405 GBP2024-04-30
390 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,901 GBP2024-04-30
16,115 GBP2023-04-30
Other Creditors
Current
4,601 GBP2024-04-30
750 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,963 GBP2024-04-30
3,465 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
111 GBP2024-04-30
210 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30