Property, Plant & Equipment
1,874 GBP2024-04-30
2,498 GBP2023-04-30
Debtors
126,162 GBP2024-04-30
194,040 GBP2023-04-30
Cash at bank and in hand
34,373 GBP2024-04-30
18,115 GBP2023-04-30
Current Assets
160,535 GBP2024-04-30
212,155 GBP2023-04-30
Net Current Assets/Liabilities
139,976 GBP2024-04-30
148,099 GBP2023-04-30
Total Assets Less Current Liabilities
141,850 GBP2024-04-30
150,597 GBP2023-04-30
Equity
Called up share capital
104 GBP2024-04-30
104 GBP2023-04-30
104 GBP2022-04-30
Retained earnings (accumulated losses)
141,746 GBP2024-04-30
150,493 GBP2023-04-30
147,713 GBP2022-04-30
Equity
141,850 GBP2024-04-30
150,597 GBP2023-04-30
147,817 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-8,747 GBP2023-05-01 ~ 2024-04-30
2,780 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-8,747 GBP2023-05-01 ~ 2024-04-30
2,780 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
169,099 GBP2023-04-30
Furniture and fittings
21,424 GBP2023-04-30
Computers
12,379 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
202,902 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
168,841 GBP2024-04-30
168,755 GBP2023-04-30
Furniture and fittings
21,219 GBP2024-04-30
21,151 GBP2023-04-30
Computers
10,968 GBP2024-04-30
10,498 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,028 GBP2024-04-30
200,404 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
68 GBP2023-05-01 ~ 2024-04-30
Computers
470 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
624 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
258 GBP2024-04-30
344 GBP2023-04-30
Furniture and fittings
205 GBP2024-04-30
273 GBP2023-04-30
Computers
1,411 GBP2024-04-30
1,881 GBP2023-04-30
Other Debtors
Current
126,162 GBP2024-04-30
194,040 GBP2023-04-30
Corporation Tax Payable
Current
1,144 GBP2024-04-30
56,267 GBP2023-04-30
Other Taxation & Social Security Payable
Current
15,495 GBP2024-04-30
589 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,920 GBP2024-04-30
7,200 GBP2023-04-30
Creditors
Current
20,559 GBP2024-04-30
64,056 GBP2023-04-30
Equity
Called up share capital
104 GBP2024-04-30
104 GBP2023-04-30