Property, Plant & Equipment
11,150 GBP2024-04-30
14,867 GBP2023-04-30
Fixed Assets
11,150 GBP2024-04-30
14,867 GBP2023-04-30
Trade Debtors/Trade Receivables
-8,982 GBP2024-04-30
Cash at bank and in hand
7,521 GBP2024-04-30
12,858 GBP2023-04-30
Current Assets
-1,461 GBP2024-04-30
12,858 GBP2023-04-30
Net Current Assets/Liabilities
-6,637 GBP2024-04-30
Total Assets Less Current Liabilities
4,513 GBP2024-04-30
17,308 GBP2023-04-30
Creditors
Amounts falling due after one year
-8,195 GBP2024-04-30
-12,917 GBP2023-04-30
Net Assets/Liabilities
1,638 GBP2024-04-30
9,711 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
1,628 GBP2024-04-30
9,701 GBP2023-04-30
Equity
1,638 GBP2024-04-30
9,711 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
46,835 GBP2024-04-30
46,835 GBP2023-04-30
Furniture and fittings
13,461 GBP2024-04-30
13,461 GBP2023-04-30
Plant and equipment
33,374 GBP2024-04-30
33,374 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,685 GBP2024-04-30
31,968 GBP2023-04-30
Furniture and fittings
10,901 GBP2024-04-30
10,048 GBP2023-04-30
Plant and equipment
24,784 GBP2024-04-30
21,920 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,717 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
853 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,864 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8,590 GBP2024-04-30
11,454 GBP2023-04-30
Furniture and fittings
2,560 GBP2024-04-30
3,413 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-13,482 GBP2024-04-30
Other Debtors
Amounts falling due within one year
4,500 GBP2024-04-30
Debtors
Amounts falling due within one year
-8,982 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
176 GBP2024-04-30
176 GBP2023-04-30
Other Creditors
Amounts falling due within one year
5,241 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30