Intangible Assets
1,250 GBP2023-04-30
Property, Plant & Equipment
31,330 GBP2024-04-30
23,125 GBP2023-04-30
Fixed Assets
31,330 GBP2024-04-30
24,375 GBP2023-04-30
Total Inventories
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
60,424 GBP2024-04-30
13,209 GBP2023-04-30
Cash at bank and in hand
20,127 GBP2024-04-30
40,457 GBP2023-04-30
Current Assets
81,551 GBP2024-04-30
54,666 GBP2023-04-30
Creditors
Current
44,924 GBP2024-04-30
29,600 GBP2023-04-30
Net Current Assets/Liabilities
36,627 GBP2024-04-30
25,066 GBP2023-04-30
Total Assets Less Current Liabilities
67,957 GBP2024-04-30
49,441 GBP2023-04-30
Creditors
Non-current
10,330 GBP2024-04-30
Net Assets/Liabilities
57,627 GBP2024-04-30
49,441 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
57,527 GBP2024-04-30
49,341 GBP2023-04-30
Equity
57,627 GBP2024-04-30
49,441 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-04-30
18,750 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
1,250 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,309 GBP2024-04-30
29,057 GBP2023-04-30
Furniture and fittings
527 GBP2024-04-30
527 GBP2023-04-30
Computers
1,012 GBP2024-04-30
1,012 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
54,848 GBP2024-04-30
30,596 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,228 GBP2024-04-30
6,229 GBP2023-04-30
Furniture and fittings
282 GBP2024-04-30
234 GBP2023-04-30
Computers
1,008 GBP2024-04-30
1,008 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,518 GBP2024-04-30
7,471 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,999 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
48 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,047 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
31,081 GBP2024-04-30
22,828 GBP2023-04-30
Furniture and fittings
245 GBP2024-04-30
293 GBP2023-04-30
Computers
4 GBP2024-04-30
4 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
50,000 GBP2024-04-30
Current, Amounts falling due within one year
7,731 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
10,424 GBP2024-04-30
Current, Amounts falling due within one year
5,478 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
60,424 GBP2024-04-30
Current, Amounts falling due within one year
13,209 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
4,959 GBP2024-04-30
Other Taxation & Social Security Payable
Current
19,879 GBP2024-04-30
12,947 GBP2023-04-30
Other Creditors
Current
20,086 GBP2024-04-30
16,653 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
10,330 GBP2024-04-30