Property, Plant & Equipment
53,028 GBP2024-04-30
73,499 GBP2023-04-30
Fixed Assets
53,028 GBP2024-04-30
73,499 GBP2023-04-30
Total Inventories
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Debtors
292,838 GBP2024-04-30
334,400 GBP2023-04-30
Cash at bank and in hand
292,733 GBP2024-04-30
166,293 GBP2023-04-30
Current Assets
587,071 GBP2024-04-30
502,193 GBP2023-04-30
Creditors
Current
181,735 GBP2024-04-30
154,118 GBP2023-04-30
Net Current Assets/Liabilities
405,336 GBP2024-04-30
348,075 GBP2023-04-30
Total Assets Less Current Liabilities
458,364 GBP2024-04-30
421,574 GBP2023-04-30
Net Assets/Liabilities
445,368 GBP2024-04-30
407,851 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
445,268 GBP2024-04-30
407,751 GBP2023-04-30
Equity
445,368 GBP2024-04-30
407,851 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
9,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,730 GBP2024-04-30
12,928 GBP2023-04-30
Plant and equipment
265,961 GBP2024-04-30
315,353 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
276,691 GBP2024-04-30
328,281 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-2,198 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-49,392 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-51,590 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,730 GBP2024-04-30
12,573 GBP2023-04-30
Plant and equipment
212,933 GBP2024-04-30
242,209 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,663 GBP2024-04-30
254,782 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,676 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,676 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-1,843 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-46,952 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,795 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
53,028 GBP2024-04-30
73,144 GBP2023-04-30
Land and buildings
355 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
159,854 GBP2024-04-30
204,062 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
132,984 GBP2024-04-30
130,338 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
292,838 GBP2024-04-30
334,400 GBP2023-04-30
Other Taxation & Social Security Payable
Current
178,645 GBP2024-04-30
150,699 GBP2023-04-30
Other Creditors
Current
3,090 GBP2024-04-30
3,419 GBP2023-04-30