Property, Plant & Equipment
7,746 GBP2024-04-30
1,574 GBP2023-04-30
Debtors
7,500 GBP2024-04-30
7,500 GBP2023-04-30
Cash at bank and in hand
4,655 GBP2024-04-30
12,294 GBP2023-04-30
Current Assets
12,155 GBP2024-04-30
19,794 GBP2023-04-30
Net Current Assets/Liabilities
-5,954 GBP2024-04-30
-1,352 GBP2023-04-30
Net Assets/Liabilities
1,792 GBP2024-04-30
222 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,069 GBP2024-04-30
1,899 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,931 GBP2024-04-30
1,899 GBP2023-04-30
Plant and equipment
6,862 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
499 GBP2024-04-30
325 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,185 GBP2024-04-30
325 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
686 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
174 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
860 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
686 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
6,176 GBP2024-04-30
Furniture and fittings
1,570 GBP2024-04-30
1,574 GBP2023-04-30
Other Debtors
Amounts falling due after one year
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Debtors
Amounts falling due after one year
7,500 GBP2024-04-30
7,500 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,165 GBP2024-04-30
2,092 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,892 GBP2024-04-30
20,181 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-26 GBP2024-04-30
-5,982 GBP2023-04-30
Other Creditors
Amounts falling due within one year
-1,523 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
-5,683 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
284 GBP2024-04-30
4,855 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30