Property, Plant & Equipment
31,048 GBP2024-04-30
24,897 GBP2023-04-30
Debtors
191,066 GBP2024-04-30
4,650 GBP2023-04-30
Cash at bank and in hand
159,073 GBP2024-04-30
244,897 GBP2023-04-30
Current Assets
350,139 GBP2024-04-30
249,547 GBP2023-04-30
Creditors
Current
94,835 GBP2024-04-30
61,480 GBP2023-04-30
Net Current Assets/Liabilities
255,304 GBP2024-04-30
188,067 GBP2023-04-30
Total Assets Less Current Liabilities
286,352 GBP2024-04-30
212,964 GBP2023-04-30
Net Assets/Liabilities
278,590 GBP2024-04-30
206,740 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
278,490 GBP2024-04-30
206,640 GBP2023-04-30
Equity
278,590 GBP2024-04-30
206,740 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
32,146 GBP2024-04-30
32,146 GBP2023-04-30
Plant and equipment
54,857 GBP2024-04-30
42,243 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
87,003 GBP2024-04-30
74,389 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,146 GBP2024-04-30
32,146 GBP2023-04-30
Plant and equipment
23,809 GBP2024-04-30
17,346 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,955 GBP2024-04-30
49,492 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,463 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,463 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
31,048 GBP2024-04-30
24,897 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
188,057 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
3,009 GBP2024-04-30
4,650 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
191,066 GBP2024-04-30
4,650 GBP2023-04-30
Trade Creditors/Trade Payables
Current
15,959 GBP2024-04-30
1,506 GBP2023-04-30
Other Creditors
Current
78,876 GBP2024-04-30
59,974 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,371 GBP2024-04-30
10,371 GBP2023-04-30
Between one and five year
8,643 GBP2024-04-30
19,014 GBP2023-04-30
All periods
19,014 GBP2024-04-30
29,385 GBP2023-04-30