Property, Plant & Equipment
3,824 GBP2024-04-30
4,241 GBP2023-04-30
Debtors
Current
186,232 GBP2024-04-30
142,717 GBP2023-04-30
Cash at bank and in hand
8,121 GBP2024-04-30
3,187 GBP2023-04-30
Current Assets
194,353 GBP2024-04-30
145,904 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-105,366 GBP2024-04-30
105,366 GBP2024-04-30
-41,408 GBP2023-04-30
Net Current Assets/Liabilities
88,987 GBP2024-04-30
104,496 GBP2023-04-30
Total Assets Less Current Liabilities
92,811 GBP2024-04-30
108,737 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-8,537 GBP2024-04-30
-15,625 GBP2023-04-30
Net Assets/Liabilities
84,274 GBP2024-04-30
93,112 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,278 GBP2024-04-30
8,836 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-457 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,454 GBP2024-04-30
4,595 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,113 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-254 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,824 GBP2024-04-30
4,241 GBP2023-04-30
Trade Debtors/Trade Receivables
26,100 GBP2024-04-30
Other Debtors
89,000 GBP2024-04-30
Prepayments
15,695 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
186,232 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
7,662 GBP2024-04-30
Bank Borrowings
Current
7,662 GBP2024-04-30
7,500 GBP2023-04-30
Non-current
8,537 GBP2024-04-30
15,625 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Dividend per share (interim)
10.002023-05-01 ~ 2024-04-30
20.002022-05-01 ~ 2023-04-30