Property, Plant & Equipment
4,683 GBP2024-04-30
4,458 GBP2023-04-30
Fixed Assets - Investments
216 GBP2024-04-30
216 GBP2023-04-30
Fixed Assets
4,899 GBP2024-04-30
4,674 GBP2023-04-30
Total Inventories
7,560 GBP2024-04-30
1,500 GBP2023-04-30
Debtors
404,506 GBP2024-04-30
116,226 GBP2023-04-30
Cash at bank and in hand
98,842 GBP2024-04-30
216,383 GBP2023-04-30
Current Assets
510,908 GBP2024-04-30
334,109 GBP2023-04-30
Creditors
Current
241,109 GBP2024-04-30
95,270 GBP2023-04-30
Net Current Assets/Liabilities
269,799 GBP2024-04-30
238,839 GBP2023-04-30
Total Assets Less Current Liabilities
274,698 GBP2024-04-30
243,513 GBP2023-04-30
Creditors
Non-current
34,363 GBP2024-04-30
39,526 GBP2023-04-30
Net Assets/Liabilities
240,335 GBP2024-04-30
203,987 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
240,333 GBP2024-04-30
203,985 GBP2023-04-30
Equity
240,335 GBP2024-04-30
203,987 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,400 GBP2024-04-30
2,400 GBP2023-04-30
Plant and equipment
66,066 GBP2024-04-30
65,081 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
68,466 GBP2024-04-30
67,481 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,783 GBP2024-04-30
63,023 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,783 GBP2024-04-30
63,023 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
760 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
760 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,400 GBP2024-04-30
2,400 GBP2023-04-30
Plant and equipment
2,283 GBP2024-04-30
2,058 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
216 GBP2023-04-30
Other Investments Other Than Loans
216 GBP2024-04-30
216 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
53,923 GBP2024-04-30
Amounts falling due within one year, Current
57,856 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
350,583 GBP2024-04-30
Amounts falling due within one year, Current
58,370 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
404,506 GBP2024-04-30
Amounts falling due within one year, Current
116,226 GBP2023-04-30
Trade Creditors/Trade Payables
Current
37,781 GBP2024-04-30
38,364 GBP2023-04-30
Other Taxation & Social Security Payable
Current
23,338 GBP2024-04-30
25,624 GBP2023-04-30
Other Creditors
Current
179,990 GBP2024-04-30
31,282 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
34,363 GBP2024-04-30
39,526 GBP2023-04-30