Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
1,522 GBP2023-04-30
Property, Plant & Equipment
116,732 GBP2024-04-30
66,781 GBP2023-04-30
Fixed Assets
116,732 GBP2024-04-30
68,303 GBP2023-04-30
Debtors
193,734 GBP2024-04-30
92,427 GBP2023-04-30
Cash at bank and in hand
206,317 GBP2024-04-30
260,346 GBP2023-04-30
Current Assets
400,051 GBP2024-04-30
352,773 GBP2023-04-30
Creditors
Current
154,650 GBP2024-04-30
102,612 GBP2023-04-30
Net Current Assets/Liabilities
245,401 GBP2024-04-30
250,161 GBP2023-04-30
Total Assets Less Current Liabilities
362,133 GBP2024-04-30
318,464 GBP2023-04-30
Creditors
Non-current
-6,500 GBP2024-04-30
-12,500 GBP2023-04-30
Net Assets/Liabilities
337,640 GBP2024-04-30
296,256 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
337,638 GBP2024-04-30
296,254 GBP2023-04-30
Equity
337,640 GBP2024-04-30
296,256 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
40,157 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,157 GBP2024-04-30
38,635 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,522 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
1,522 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
39,560 GBP2024-04-30
39,560 GBP2023-04-30
Plant and equipment
233,070 GBP2024-04-30
190,757 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
272,630 GBP2024-04-30
230,317 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-29,295 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-29,295 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,422 GBP2024-04-30
15,456 GBP2023-04-30
Plant and equipment
139,476 GBP2024-04-30
148,080 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,898 GBP2024-04-30
163,536 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
966 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
18,441 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,407 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,045 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,045 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
23,138 GBP2024-04-30
24,104 GBP2023-04-30
Plant and equipment
93,594 GBP2024-04-30
42,677 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
51,904 GBP2024-04-30
Current, Amounts falling due within one year
38,498 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
193,734 GBP2024-04-30
Current, Amounts falling due within one year
92,427 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
85,036 GBP2024-04-30
25,385 GBP2023-04-30
Other Taxation & Social Security Payable
Current
33,865 GBP2024-04-30
39,267 GBP2023-04-30
Other Creditors
Current
29,749 GBP2024-04-30
31,960 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
6,500 GBP2024-04-30
12,500 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30