Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
10,561 GBP2024-04-30
13,203 GBP2023-04-30
Fixed Assets
10,562 GBP2024-04-30
13,204 GBP2023-04-30
Debtors
60,956 GBP2024-04-30
36,131 GBP2023-04-30
Cash at bank and in hand
2,281 GBP2024-04-30
4,760 GBP2023-04-30
Current Assets
63,237 GBP2024-04-30
40,891 GBP2023-04-30
Creditors
Current
48,265 GBP2024-04-30
25,864 GBP2023-04-30
Net Current Assets/Liabilities
14,972 GBP2024-04-30
15,027 GBP2023-04-30
Total Assets Less Current Liabilities
25,534 GBP2024-04-30
28,231 GBP2023-04-30
Net Assets/Liabilities
3,154 GBP2024-04-30
838 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
3,054 GBP2024-04-30
738 GBP2023-04-30
Equity
3,154 GBP2024-04-30
838 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-04-30
Intangible Assets
Net goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,419 GBP2024-04-30
20,684 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,858 GBP2024-04-30
7,481 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,377 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
10,561 GBP2024-04-30
13,203 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
14,622 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
3,072 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
2,047 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
5,119 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
9,503 GBP2024-04-30
Under hire purchased contracts or finance leases, Plant and equipment
11,550 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,284 GBP2024-04-30
10,525 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
44,672 GBP2024-04-30
24,106 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
60,956 GBP2024-04-30
36,131 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,778 GBP2024-04-30
2,778 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
2,164 GBP2024-04-30
1,850 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,392 GBP2024-04-30
930 GBP2023-04-30
Other Taxation & Social Security Payable
Current
20,610 GBP2024-04-30
11,863 GBP2023-04-30
Other Creditors
Current
19,321 GBP2024-04-30
8,443 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
14,120 GBP2024-04-30
16,898 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
8,260 GBP2024-04-30
10,424 GBP2023-04-30
Between one and five year, hire purchase agreements
10,424 GBP2023-04-30
hire purchase agreements
10,424 GBP2024-04-30
12,274 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
396 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30