Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
16,155 GBP2024-04-30
12,330 GBP2023-04-30
Debtors
184,917 GBP2024-04-30
84,623 GBP2023-04-30
Cash at bank and in hand
422,423 GBP2024-04-30
427,659 GBP2023-04-30
Current Assets
607,340 GBP2024-04-30
512,282 GBP2023-04-30
Creditors
Current
547,181 GBP2024-04-30
506,720 GBP2023-04-30
Net Current Assets/Liabilities
60,159 GBP2024-04-30
5,562 GBP2023-04-30
Total Assets Less Current Liabilities
76,314 GBP2024-04-30
17,892 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
76,214 GBP2024-04-30
17,792 GBP2023-04-30
Equity
76,314 GBP2024-04-30
17,892 GBP2023-04-30
Average Number of Employees
322023-05-01 ~ 2024-04-30
302022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,020 GBP2024-04-30
16,439 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,865 GBP2024-04-30
4,109 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,756 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
16,155 GBP2024-04-30
12,330 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
154,386 GBP2024-04-30
84,623 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
30,531 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
184,917 GBP2024-04-30
84,623 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
75,747 GBP2024-04-30
101,824 GBP2023-04-30
Trade Creditors/Trade Payables
Current
50,140 GBP2024-04-30
51,589 GBP2023-04-30
Other Taxation & Social Security Payable
Current
25,665 GBP2024-04-30
1,538 GBP2023-04-30
Other Creditors
Current
395,629 GBP2024-04-30
351,769 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
58,422 GBP2023-05-01 ~ 2024-04-30