Property, Plant & Equipment
4,556 GBP2024-04-30
2,250 GBP2023-04-30
Debtors
18,236 GBP2024-04-30
13,920 GBP2023-04-30
Cash at bank and in hand
24,481 GBP2024-04-30
84,113 GBP2023-04-30
Current Assets
42,717 GBP2024-04-30
98,033 GBP2023-04-30
Net Current Assets/Liabilities
25,680 GBP2024-04-30
76,236 GBP2023-04-30
Net Assets/Liabilities
30,236 GBP2024-04-30
78,486 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,515 GBP2024-04-30
2,648 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,098 GBP2024-04-30
2,648 GBP2023-04-30
Computers
1,583 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,015 GBP2024-04-30
398 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,542 GBP2024-04-30
398 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
617 GBP2023-05-01 ~ 2024-04-30
Computers
527 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,144 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
527 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
3,500 GBP2024-04-30
2,250 GBP2023-04-30
Computers
1,056 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,236 GBP2024-04-30
12,920 GBP2023-04-30
Other Debtors
Amounts falling due after one year
2,000 GBP2024-04-30
1,000 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
8,114 GBP2024-04-30
7,616 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,199 GBP2024-04-30
7,921 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
104 GBP2024-04-30
5,660 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
620 GBP2024-04-30
600 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30