Intangible Assets
2,700 GBP2023-04-30
Property, Plant & Equipment
230,089 GBP2024-04-30
284,250 GBP2023-04-30
Fixed Assets
230,089 GBP2024-04-30
286,950 GBP2023-04-30
Total Inventories
61,215 GBP2024-04-30
45,655 GBP2023-04-30
Debtors
119,648 GBP2024-04-30
104,895 GBP2023-04-30
Cash at bank and in hand
260,568 GBP2024-04-30
177,508 GBP2023-04-30
Current Assets
441,431 GBP2024-04-30
328,058 GBP2023-04-30
Creditors
Current
205,062 GBP2024-04-30
187,130 GBP2023-04-30
Net Current Assets/Liabilities
236,369 GBP2024-04-30
140,928 GBP2023-04-30
Total Assets Less Current Liabilities
466,458 GBP2024-04-30
427,878 GBP2023-04-30
Creditors
Non-current
-184,636 GBP2024-04-30
-210,568 GBP2023-04-30
Net Assets/Liabilities
225,053 GBP2024-04-30
147,166 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
225,043 GBP2024-04-30
147,156 GBP2023-04-30
Equity
225,053 GBP2024-04-30
147,166 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
54,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,000 GBP2024-04-30
51,300 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,700 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
2,700 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
952,568 GBP2024-04-30
930,033 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
722,479 GBP2024-04-30
645,783 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76,696 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
230,089 GBP2024-04-30
284,250 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
116,901 GBP2024-04-30
103,607 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,747 GBP2024-04-30
1,288 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
119,648 GBP2024-04-30
104,895 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
28,368 GBP2024-04-30
26,004 GBP2023-04-30
Trade Creditors/Trade Payables
Current
35,938 GBP2024-04-30
40,909 GBP2023-04-30
Other Taxation & Social Security Payable
Current
42,551 GBP2024-04-30
26,586 GBP2023-04-30
Other Creditors
Current
98,205 GBP2024-04-30
93,631 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
184,636 GBP2024-04-30
210,568 GBP2023-04-30
Between one and five year, hire purchase agreements
184,636 GBP2024-04-30
210,568 GBP2023-04-30
hire purchase agreements
213,004 GBP2024-04-30
236,572 GBP2023-04-30