Property, Plant & Equipment
2,017 GBP2024-04-30
218 GBP2023-04-30
Fixed Assets
2,017 GBP2024-04-30
218 GBP2023-04-30
Total Inventories
500 GBP2023-04-30
Debtors
8,619 GBP2024-04-30
18,579 GBP2023-04-30
Current Assets
8,619 GBP2024-04-30
19,079 GBP2023-04-30
Creditors
Current
8,230 GBP2024-04-30
15,023 GBP2023-04-30
Net Current Assets/Liabilities
389 GBP2024-04-30
4,056 GBP2023-04-30
Total Assets Less Current Liabilities
2,406 GBP2024-04-30
4,274 GBP2023-04-30
Creditors
Non-current
2,112 GBP2024-04-30
4,162 GBP2023-04-30
Net Assets/Liabilities
294 GBP2024-04-30
112 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
292 GBP2024-04-30
110 GBP2023-04-30
Equity
294 GBP2024-04-30
112 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,414 GBP2024-04-30
7,278 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,397 GBP2024-04-30
7,060 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
337 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,017 GBP2024-04-30
218 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
720 GBP2024-04-30
Amounts falling due within one year, Current
2,600 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
7,899 GBP2024-04-30
Amounts falling due within one year, Current
15,979 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
8,619 GBP2024-04-30
Amounts falling due within one year, Current
18,579 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,193 GBP2024-04-30
5,874 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,275 GBP2024-04-30
3,195 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,762 GBP2024-04-30
5,599 GBP2023-04-30
Other Creditors
Current
355 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
2,112 GBP2024-04-30
4,162 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,002 GBP2024-04-30
6,863 GBP2023-04-30
Between one and five year
4,002 GBP2023-04-30
All periods
4,002 GBP2024-04-30
10,865 GBP2023-04-30