Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,528 GBP2024-04-30
3,371 GBP2023-04-30
Fixed Assets - Investments
8,900 GBP2024-04-30
Fixed Assets
11,428 GBP2024-04-30
3,371 GBP2023-04-30
Debtors
16,823 GBP2024-04-30
Cash at bank and in hand
59,049 GBP2024-04-30
48,650 GBP2023-04-30
Current Assets
75,872 GBP2024-04-30
48,650 GBP2023-04-30
Creditors
Current
22,847 GBP2024-04-30
16,305 GBP2023-04-30
Net Current Assets/Liabilities
53,025 GBP2024-04-30
32,345 GBP2023-04-30
Total Assets Less Current Liabilities
64,453 GBP2024-04-30
35,716 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
64,353 GBP2024-04-30
35,616 GBP2023-04-30
Equity
64,453 GBP2024-04-30
35,716 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,220 GBP2023-04-30
Computers
1,274 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,494 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,409 GBP2024-04-30
805 GBP2023-04-30
Computers
557 GBP2024-04-30
318 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,966 GBP2024-04-30
1,123 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
604 GBP2023-05-01 ~ 2024-04-30
Computers
239 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
843 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,811 GBP2024-04-30
2,415 GBP2023-04-30
Computers
717 GBP2024-04-30
956 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
14,288 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
16,823 GBP2024-04-30
Corporation Tax Payable
Current
13,868 GBP2024-04-30
12,361 GBP2023-04-30
Other Taxation & Social Security Payable
Current
284 GBP2024-04-30
-116 GBP2023-04-30
Accrued Liabilities
Current
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
49,737 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-21,000 GBP2023-05-01 ~ 2024-04-30