Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
25,064 GBP2024-04-30
30,654 GBP2023-04-30
Total Inventories
2,220 GBP2024-04-30
250 GBP2023-04-30
Debtors
7,548 GBP2024-04-30
8,408 GBP2023-04-30
Cash at bank and in hand
4,205 GBP2024-04-30
6,513 GBP2023-04-30
Current Assets
13,973 GBP2024-04-30
15,171 GBP2023-04-30
Creditors
Current
45,388 GBP2024-04-30
69,099 GBP2023-04-30
Net Current Assets/Liabilities
-31,415 GBP2024-04-30
-53,928 GBP2023-04-30
Total Assets Less Current Liabilities
-6,351 GBP2024-04-30
-23,274 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-6,353 GBP2024-04-30
-23,276 GBP2023-04-30
Equity
-6,351 GBP2024-04-30
-23,274 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
52022-04-04 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,150 GBP2023-04-30
Furniture and fittings
17,460 GBP2023-04-30
Computers
1,254 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
32,864 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,236 GBP2024-04-30
880 GBP2023-04-30
Furniture and fittings
4,216 GBP2024-04-30
1,262 GBP2023-04-30
Computers
348 GBP2024-04-30
68 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,800 GBP2024-04-30
2,210 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,356 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,954 GBP2023-05-01 ~ 2024-04-30
Computers
280 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,590 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
10,914 GBP2024-04-30
13,270 GBP2023-04-30
Furniture and fittings
13,244 GBP2024-04-30
16,198 GBP2023-04-30
Computers
906 GBP2024-04-30
1,186 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,064 GBP2024-04-30
2,356 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,484 GBP2024-04-30
6,052 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
7,548 GBP2024-04-30
8,408 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,042 GBP2024-04-30
162 GBP2023-04-30
Other Creditors
Current
37,346 GBP2024-04-30
68,937 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30