Property, Plant & Equipment
13,063 GBP2024-04-30
12,029 GBP2023-04-30
Fixed Assets
13,063 GBP2024-04-30
12,029 GBP2023-04-30
Debtors
185,928 GBP2024-04-30
149,358 GBP2023-04-30
Cash at bank and in hand
4,773 GBP2024-04-30
97,885 GBP2023-04-30
Current Assets
190,701 GBP2024-04-30
247,243 GBP2023-04-30
Creditors
Current
184,671 GBP2024-04-30
169,478 GBP2023-04-30
Net Current Assets/Liabilities
6,030 GBP2024-04-30
77,765 GBP2023-04-30
Total Assets Less Current Liabilities
19,093 GBP2024-04-30
89,794 GBP2023-04-30
Creditors
Non-current
-16,718 GBP2024-04-30
-21,470 GBP2023-04-30
Net Assets/Liabilities
294 GBP2024-04-30
66,243 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30
Retained earnings (accumulated losses)
192 GBP2024-04-30
66,141 GBP2023-04-30
Equity
294 GBP2024-04-30
66,243 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
189,020 GBP2024-04-30
183,404 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
175,957 GBP2024-04-30
171,375 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,582 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
13,063 GBP2024-04-30
12,029 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
105,785 GBP2024-04-30
Current, Amounts falling due within one year
62,261 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
80,143 GBP2024-04-30
Current, Amounts falling due within one year
87,097 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
185,928 GBP2024-04-30
Current, Amounts falling due within one year
149,358 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
14,177 GBP2024-04-30
9,998 GBP2023-04-30
Trade Creditors/Trade Payables
Current
77,814 GBP2024-04-30
26,951 GBP2023-04-30
Other Taxation & Social Security Payable
Current
52,607 GBP2024-04-30
92,144 GBP2023-04-30
Other Creditors
Current
40,073 GBP2024-04-30
40,385 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
16,718 GBP2024-04-30
21,470 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30