Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
4,384 GBP2024-04-30
5,846 GBP2023-04-30
Fixed Assets
4,384 GBP2024-04-30
5,846 GBP2023-04-30
Debtors
254 GBP2024-04-30
109 GBP2023-04-30
Cash at bank and in hand
39,413 GBP2024-04-30
52,504 GBP2023-04-30
Current Assets
39,667 GBP2024-04-30
52,613 GBP2023-04-30
Creditors
Current
7,891 GBP2024-04-30
11,203 GBP2023-04-30
Net Current Assets/Liabilities
31,776 GBP2024-04-30
41,410 GBP2023-04-30
Total Assets Less Current Liabilities
36,160 GBP2024-04-30
47,256 GBP2023-04-30
Creditors
Non-current
-26,702 GBP2024-04-30
-27,040 GBP2023-04-30
Net Assets/Liabilities
8,625 GBP2024-04-30
19,105 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
8,525 GBP2024-04-30
19,005 GBP2023-04-30
Equity
8,625 GBP2024-04-30
19,105 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-04-30
Other than goodwill
2,900 GBP2023-04-30
Intangible Assets - Gross Cost
22,900 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-04-30
Other than goodwill
2,900 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
22,900 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,511 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,127 GBP2024-04-30
36,665 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,462 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,384 GBP2024-04-30
5,846 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
254 GBP2024-04-30
109 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,623 GBP2024-04-30
7,618 GBP2023-04-30
Other Creditors
Current
3,268 GBP2024-04-30
3,585 GBP2023-04-30
Non-current
26,702 GBP2024-04-30
27,040 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
833 GBP2024-04-30
1,111 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
18,520 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-29,000 GBP2023-05-01 ~ 2024-04-30