Property, Plant & Equipment
1,570 GBP2024-04-30
724 GBP2023-04-30
Fixed Assets
1,570 GBP2024-04-30
724 GBP2023-04-30
Debtors
4,677 GBP2024-04-30
10,945 GBP2023-04-30
Cash at bank and in hand
89,073 GBP2024-04-30
84,629 GBP2023-04-30
Current Assets
93,750 GBP2024-04-30
95,574 GBP2023-04-30
Creditors
Current
19,823 GBP2024-04-30
19,641 GBP2023-04-30
Net Current Assets/Liabilities
73,927 GBP2024-04-30
75,933 GBP2023-04-30
Total Assets Less Current Liabilities
75,497 GBP2024-04-30
76,657 GBP2023-04-30
Net Assets/Liabilities
75,199 GBP2024-04-30
76,519 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
75,197 GBP2024-04-30
76,517 GBP2023-04-30
Equity
75,199 GBP2024-04-30
76,519 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
6,142 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,142 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,297 GBP2024-04-30
2,862 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,065 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,727 GBP2024-04-30
2,138 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
525 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-936 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,570 GBP2024-04-30
724 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,540 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
3,137 GBP2024-04-30
Amounts falling due within one year, Current
10,945 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,677 GBP2024-04-30
Amounts falling due within one year, Current
10,945 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,737 GBP2024-04-30
375 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,570 GBP2024-04-30
12,606 GBP2023-04-30
Other Creditors
Current
7,516 GBP2024-04-30
6,660 GBP2023-04-30