Intangible Assets
937 GBP2024-04-30
1,058 GBP2023-04-30
Property, Plant & Equipment
417 GBP2024-04-30
480 GBP2023-04-30
Fixed Assets
1,354 GBP2024-04-30
1,538 GBP2023-04-30
Total Inventories
6,714 GBP2024-04-30
Debtors
4,220 GBP2024-04-30
78,770 GBP2023-04-30
Cash at bank and in hand
15,783 GBP2024-04-30
7,445 GBP2023-04-30
Current Assets
26,717 GBP2024-04-30
86,215 GBP2023-04-30
Net Current Assets/Liabilities
5,210 GBP2024-04-30
48,055 GBP2023-04-30
Net Assets/Liabilities
6,564 GBP2024-04-30
49,593 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,208 GBP2024-04-30
1,208 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
271 GBP2024-04-30
150 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
121 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
937 GBP2024-04-30
1,058 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
170 GBP2024-04-30
170 GBP2023-04-30
Computers
500 GBP2024-04-30
500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
869 GBP2024-04-30
670 GBP2023-04-30
Plant and equipment
199 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
85 GBP2024-04-30
28 GBP2023-04-30
Computers
367 GBP2024-04-30
162 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
452 GBP2024-04-30
190 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
57 GBP2023-05-01 ~ 2024-04-30
Computers
205 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
262 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
199 GBP2024-04-30
Motor vehicles
85 GBP2024-04-30
142 GBP2023-04-30
Computers
133 GBP2024-04-30
338 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,262 GBP2024-04-30
3,191 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,958 GBP2024-04-30
579 GBP2023-04-30
Debtors
Amounts falling due within one year
4,220 GBP2024-04-30
3,770 GBP2023-04-30
Other Debtors
Amounts falling due after one year
75,000 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
6,026 GBP2024-04-30
5,948 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,164 GBP2024-04-30
1,107 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,769 GBP2024-04-30
7,876 GBP2023-04-30
Other Creditors
Amounts falling due within one year
912 GBP2024-04-30
2,031 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
3,945 GBP2024-04-30
20,430 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
691 GBP2024-04-30
768 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30