Property, Plant & Equipment
16,329 GBP2024-04-30
19,221 GBP2023-04-30
Total Inventories
9,300 GBP2024-04-30
20,456 GBP2023-04-30
Debtors
81,376 GBP2024-04-30
177,303 GBP2023-04-30
Current assets - Investments
19,455 GBP2024-04-30
19,455 GBP2023-04-30
Cash at bank and in hand
224,489 GBP2024-04-30
65,788 GBP2023-04-30
Current Assets
334,620 GBP2024-04-30
283,002 GBP2023-04-30
Creditors
Current
246,790 GBP2024-04-30
194,551 GBP2023-04-30
Net Current Assets/Liabilities
87,830 GBP2024-04-30
88,451 GBP2023-04-30
Total Assets Less Current Liabilities
104,159 GBP2024-04-30
107,672 GBP2023-04-30
Creditors
Non-current
-25,020 GBP2024-04-30
-65,044 GBP2023-04-30
Net Assets/Liabilities
75,268 GBP2024-04-30
42,628 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
75,068 GBP2024-04-30
42,428 GBP2023-04-30
Equity
75,268 GBP2024-04-30
42,628 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
224,306 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
207,977 GBP2024-04-30
205,085 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,892 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
16,329 GBP2024-04-30
19,221 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
73,321 GBP2024-04-30
174,601 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
5,429 GBP2024-04-30
76 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
81,376 GBP2024-04-30
177,303 GBP2023-04-30
Trade Creditors/Trade Payables
Current
106,376 GBP2024-04-30
130,501 GBP2023-04-30
Other Taxation & Social Security Payable
Current
88,176 GBP2024-04-30
55,050 GBP2023-04-30
Other Creditors
Current
52,238 GBP2024-04-30
9,000 GBP2023-04-30
Non-current
25,020 GBP2024-04-30
65,044 GBP2023-04-30