Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,605 GBP2024-04-30
2,149 GBP2023-04-30
Fixed Assets
1,605 GBP2024-04-30
2,149 GBP2023-04-30
Total Inventories
19,035 GBP2024-04-30
21,150 GBP2023-04-30
Debtors
Current
164,474 GBP2024-04-30
35,969 GBP2023-04-30
Cash at bank and in hand
8,638 GBP2024-04-30
13,404 GBP2023-04-30
Current Assets
192,147 GBP2024-04-30
70,523 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-87,608 GBP2024-04-30
-77,346 GBP2023-04-30
Net Current Assets/Liabilities
104,539 GBP2024-04-30
-6,823 GBP2023-04-30
Total Assets Less Current Liabilities
106,144 GBP2024-04-30
-4,674 GBP2023-04-30
Net Assets/Liabilities
106,144 GBP2024-04-30
-4,674 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
106,044 GBP2024-04-30
-4,774 GBP2023-04-30
Equity
106,144 GBP2024-04-30
-4,674 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-05-01 ~ 2024-04-30
Furniture and fittings
252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,833 GBP2024-04-30
17,833 GBP2023-04-30
Furniture and fittings
49,492 GBP2024-04-30
49,492 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
67,325 GBP2024-04-30
67,325 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
17,813 GBP2023-04-30
Furniture and fittings
47,363 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
65,176 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings, Owned/Freehold
539 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
544 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,818 GBP2024-04-30
Furniture and fittings
47,902 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,720 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
15 GBP2024-04-30
20 GBP2023-04-30
Furniture and fittings
1,590 GBP2024-04-30
2,129 GBP2023-04-30
Other Debtors
Current
164,474 GBP2024-04-30
20,978 GBP2023-04-30
Prepayments/Accrued Income
Current
14,991 GBP2023-04-30
Cash and Cash Equivalents
8,638 GBP2024-04-30
13,404 GBP2023-04-30
Trade Creditors/Trade Payables
Current
29,089 GBP2024-04-30
29,346 GBP2023-04-30
Other Creditors
Current
53,469 GBP2024-04-30
42,950 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,050 GBP2024-04-30
5,050 GBP2023-04-30
Creditors
Current
87,608 GBP2024-04-30
77,346 GBP2023-04-30