Intangible Assets
2,960 GBP2024-04-30
Property, Plant & Equipment
3,691 GBP2024-04-30
1,342 GBP2023-04-30
Fixed Assets
6,651 GBP2024-04-30
1,342 GBP2023-04-30
Total Inventories
1,443 GBP2024-04-30
1,063 GBP2023-04-30
Debtors
13,728 GBP2024-04-30
94,568 GBP2023-04-30
Cash at bank and in hand
304,265 GBP2024-04-30
235,839 GBP2023-04-30
Current Assets
319,436 GBP2024-04-30
331,470 GBP2023-04-30
Net Current Assets/Liabilities
234,810 GBP2024-04-30
208,311 GBP2023-04-30
Total Assets Less Current Liabilities
241,461 GBP2024-04-30
209,653 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
241,459 GBP2024-04-30
209,651 GBP2023-04-30
Equity
241,461 GBP2024-04-30
209,653 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
3,700 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
740 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
740 GBP2024-04-30
Intangible Assets
Other than goodwill
2,960 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,899 GBP2024-04-30
34,347 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,208 GBP2024-04-30
33,005 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,203 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,691 GBP2024-04-30
1,342 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,900 GBP2024-04-30
Amounts falling due within one year, Current
88,041 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
6,828 GBP2024-04-30
Amounts falling due within one year, Current
6,527 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
13,728 GBP2024-04-30
Amounts falling due within one year, Current
94,568 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,714 GBP2024-04-30
1,050 GBP2023-04-30
Amounts owed to group undertakings
Current
50,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
78,482 GBP2024-04-30
70,885 GBP2023-04-30
Other Creditors
Current
4,430 GBP2024-04-30
1,224 GBP2023-04-30