Property, Plant & Equipment
9,974 GBP2024-04-30
9,810 GBP2023-04-30
Total Inventories
2,250 GBP2024-04-30
7,185 GBP2023-04-30
Debtors
Current
524,306 GBP2024-04-30
541,072 GBP2023-04-30
Cash at bank and in hand
82,405 GBP2024-04-30
83,367 GBP2023-04-30
Net Assets/Liabilities
611,406 GBP2024-04-30
622,315 GBP2023-04-30
Equity
Called up share capital
135,732 GBP2024-04-30
135,732 GBP2023-04-30
Capital redemption reserve
93,737 GBP2024-04-30
93,737 GBP2023-04-30
Retained earnings (accumulated losses)
381,937 GBP2024-04-30
392,846 GBP2023-04-30
Equity
611,406 GBP2024-04-30
622,315 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
42,356 GBP2024-04-30
38,742 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
42,356 GBP2024-04-30
38,742 GBP2023-04-30
Property, Plant & Equipment - Disposals
Other
-1,493 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,493 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,382 GBP2024-04-30
28,932 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,382 GBP2024-04-30
28,932 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,943 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,943 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,493 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,493 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
9,974 GBP2024-04-30
9,810 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
589 GBP2024-04-30
18,121 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
22,845 GBP2024-04-30
22,845 GBP2023-04-30
Other Debtors
Current
105,974 GBP2024-04-30
106,524 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
12,653 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
259 GBP2023-04-30
Other Creditors
Current
3,990 GBP2024-04-30
3,061 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
135,664 shares2024-04-30
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
135,664 GBP2023-05-01 ~ 2024-04-30
135,664 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
600 shares2024-04-30
Par Value of Share
Class 2 ordinary share
0.10 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
60 GBP2023-05-01 ~ 2024-04-30
60 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
60 shares2024-04-30
Par Value of Share
Class 3 ordinary share
0.10 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-05-01 ~ 2024-04-30