Property, Plant & Equipment
34,131 GBP2024-04-30
2,735 GBP2023-04-30
Fixed Assets
34,131 GBP2024-04-30
2,735 GBP2023-04-30
Debtors
156,363 GBP2024-04-30
193,392 GBP2023-04-30
Cash at bank and in hand
229,169 GBP2024-04-30
109,987 GBP2023-04-30
Current Assets
385,532 GBP2024-04-30
303,379 GBP2023-04-30
Creditors
Current
230,318 GBP2024-04-30
172,472 GBP2023-04-30
Net Current Assets/Liabilities
155,214 GBP2024-04-30
130,907 GBP2023-04-30
Total Assets Less Current Liabilities
189,345 GBP2024-04-30
133,642 GBP2023-04-30
Equity
Called up share capital
66 GBP2024-04-30
66 GBP2023-04-30
Retained earnings (accumulated losses)
189,245 GBP2024-04-30
133,542 GBP2023-04-30
Equity
189,345 GBP2024-04-30
133,642 GBP2023-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
32,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
85,863 GBP2024-04-30
82,063 GBP2023-04-30
Plant and equipment
140,030 GBP2024-04-30
106,401 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
225,893 GBP2024-04-30
188,464 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
82,538 GBP2024-04-30
82,063 GBP2023-04-30
Plant and equipment
109,224 GBP2024-04-30
103,666 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,762 GBP2024-04-30
185,729 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
475 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
5,558 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,033 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
3,325 GBP2024-04-30
Plant and equipment
30,806 GBP2024-04-30
2,735 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,130 GBP2024-04-30
61,035 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
87,702 GBP2024-04-30
100,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
40,531 GBP2024-04-30
32,357 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
156,363 GBP2024-04-30
193,392 GBP2023-04-30
Trade Creditors/Trade Payables
Current
21,318 GBP2024-04-30
18,697 GBP2023-04-30
Other Taxation & Social Security Payable
Current
177,462 GBP2024-04-30
138,057 GBP2023-04-30
Other Creditors
Current
31,538 GBP2024-04-30
15,718 GBP2023-04-30