Property, Plant & Equipment
16,080 GBP2024-04-30
16,136 GBP2023-04-30
Total Inventories
33,800 GBP2024-04-30
15,875 GBP2023-04-30
Debtors
97,262 GBP2024-04-30
153,201 GBP2023-04-30
Cash at bank and in hand
46,251 GBP2024-04-30
56,650 GBP2023-04-30
Current Assets
177,313 GBP2024-04-30
225,726 GBP2023-04-30
Creditors
Current
165,050 GBP2024-04-30
168,370 GBP2023-04-30
Net Current Assets/Liabilities
12,263 GBP2024-04-30
57,356 GBP2023-04-30
Total Assets Less Current Liabilities
28,343 GBP2024-04-30
73,492 GBP2023-04-30
Net Assets/Liabilities
24,323 GBP2024-04-30
69,458 GBP2023-04-30
Equity
Called up share capital
6 GBP2024-04-30
6 GBP2023-04-30
Capital redemption reserve
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
24,316 GBP2024-04-30
69,451 GBP2023-04-30
Equity
24,323 GBP2024-04-30
69,458 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,669 GBP2024-04-30
87,969 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,589 GBP2024-04-30
71,833 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,756 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
16,080 GBP2024-04-30
16,136 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
68,652 GBP2024-04-30
Amounts falling due within one year, Current
138,982 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
3,467 GBP2024-04-30
Amounts falling due within one year, Current
2,580 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
72,119 GBP2024-04-30
Amounts falling due within one year, Current
141,562 GBP2023-04-30
Other Debtors
Non-current, Amounts falling due after one year
25,143 GBP2024-04-30
11,639 GBP2023-04-30
Trade Creditors/Trade Payables
Current
77,547 GBP2024-04-30
54,849 GBP2023-04-30
Other Taxation & Social Security Payable
Current
75,781 GBP2024-04-30
88,952 GBP2023-04-30
Other Creditors
Current
11,722 GBP2024-04-30
24,569 GBP2023-04-30