Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
10,327 GBP2024-04-30
11,722 GBP2023-04-30
Fixed Assets
10,328 GBP2024-04-30
11,723 GBP2023-04-30
Debtors
22,292 GBP2024-04-30
35,084 GBP2023-04-30
Cash at bank and in hand
97,461 GBP2024-04-30
102,844 GBP2023-04-30
Current Assets
119,753 GBP2024-04-30
137,928 GBP2023-04-30
Creditors
Current
18,348 GBP2024-04-30
16,347 GBP2023-04-30
Net Current Assets/Liabilities
101,405 GBP2024-04-30
121,581 GBP2023-04-30
Total Assets Less Current Liabilities
111,733 GBP2024-04-30
133,304 GBP2023-04-30
Net Assets/Liabilities
109,151 GBP2024-04-30
131,077 GBP2023-04-30
Equity
Called up share capital
61,000 GBP2024-04-30
61,000 GBP2023-04-30
Retained earnings (accumulated losses)
48,151 GBP2024-04-30
70,077 GBP2023-04-30
Equity
109,151 GBP2024-04-30
131,077 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-04-30
Intangible Assets
Net goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,944 GBP2024-04-30
79,716 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,617 GBP2024-04-30
67,994 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,623 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
10,327 GBP2024-04-30
11,722 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,809 GBP2024-04-30
Amounts falling due within one year, Current
22,970 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
7,483 GBP2024-04-30
Amounts falling due within one year, Current
12,114 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
22,292 GBP2024-04-30
Amounts falling due within one year, Current
35,084 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,307 GBP2024-04-30
190 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,841 GBP2024-04-30
11,414 GBP2023-04-30
Other Creditors
Current
2,200 GBP2024-04-30
4,743 GBP2023-04-30