Intangible Assets
16,920 GBP2024-04-30
20,160 GBP2023-04-30
Property, Plant & Equipment
38,949 GBP2024-04-30
41,272 GBP2023-04-30
Fixed Assets
55,869 GBP2024-04-30
61,432 GBP2023-04-30
Debtors
146,445 GBP2024-04-30
119,276 GBP2023-04-30
Current assets - Investments
45,230 GBP2024-04-30
45,230 GBP2023-04-30
Cash at bank and in hand
169,476 GBP2024-04-30
90,681 GBP2023-04-30
Current Assets
378,836 GBP2024-04-30
255,187 GBP2023-04-30
Creditors
Current
459,241 GBP2024-04-30
395,404 GBP2023-04-30
Net Current Assets/Liabilities
-80,405 GBP2024-04-30
-140,217 GBP2023-04-30
Total Assets Less Current Liabilities
-24,536 GBP2024-04-30
-78,785 GBP2023-04-30
Creditors
Non-current
17,486 GBP2024-04-30
27,109 GBP2023-04-30
Net Assets/Liabilities
-42,022 GBP2024-04-30
-105,894 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-42,122 GBP2024-04-30
-105,994 GBP2023-04-30
Equity
-42,022 GBP2024-04-30
-105,894 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
32,400 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,480 GBP2024-04-30
12,240 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,240 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
16,920 GBP2024-04-30
20,160 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
111,599 GBP2024-04-30
98,680 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,423 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,650 GBP2024-04-30
57,408 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,283 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,041 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
38,949 GBP2024-04-30
41,272 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
57,789 GBP2024-04-30
33,484 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
88,656 GBP2024-04-30
85,792 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
146,445 GBP2024-04-30
119,276 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,851 GBP2024-04-30
8,851 GBP2023-04-30
Trade Creditors/Trade Payables
Current
339,224 GBP2024-04-30
314,394 GBP2023-04-30
Other Taxation & Social Security Payable
Current
49,641 GBP2024-04-30
38,175 GBP2023-04-30
Other Creditors
Current
61,525 GBP2024-04-30
33,984 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
17,486 GBP2024-04-30
27,109 GBP2023-04-30