Par Value of Share
Class 1 ordinary share
102023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
30,947 GBP2024-04-30
31,573 GBP2023-04-30
Debtors
425,195 GBP2024-04-30
256,392 GBP2023-04-30
Cash at bank and in hand
184,686 GBP2024-04-30
51,100 GBP2023-04-30
Current Assets
609,881 GBP2024-04-30
307,492 GBP2023-04-30
Creditors
Current
411,795 GBP2024-04-30
129,684 GBP2023-04-30
Net Current Assets/Liabilities
198,086 GBP2024-04-30
177,808 GBP2023-04-30
Total Assets Less Current Liabilities
229,033 GBP2024-04-30
209,381 GBP2023-04-30
Net Assets/Liabilities
221,489 GBP2024-04-30
203,561 GBP2023-04-30
Equity
Called up share capital
18 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
221,471 GBP2024-04-30
203,551 GBP2023-04-30
Equity
221,489 GBP2024-04-30
203,561 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,872 GBP2024-04-30
30,540 GBP2023-04-30
Computers
18,012 GBP2024-04-30
12,654 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
52,884 GBP2024-04-30
43,194 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,444 GBP2024-04-30
7,635 GBP2023-04-30
Computers
7,493 GBP2024-04-30
3,986 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,937 GBP2024-04-30
11,621 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,809 GBP2023-05-01 ~ 2024-04-30
Computers
3,507 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,316 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
20,428 GBP2024-04-30
22,905 GBP2023-04-30
Computers
10,519 GBP2024-04-30
8,668 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
412,919 GBP2024-04-30
251,526 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
12,276 GBP2024-04-30
4,866 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
425,195 GBP2024-04-30
256,392 GBP2023-04-30
Trade Creditors/Trade Payables
Current
245,724 GBP2024-04-30
29,284 GBP2023-04-30
Other Taxation & Social Security Payable
Current
159,460 GBP2024-04-30
93,225 GBP2023-04-30
Other Creditors
Current
6,611 GBP2024-04-30
7,175 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,544 GBP2024-04-30
5,820 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Class 2 ordinary share
8 shares2024-04-30