Property, Plant & Equipment
3,625 GBP2024-04-30
5,756 GBP2023-04-30
Debtors
3,558 GBP2024-04-30
5,447 GBP2023-04-30
Cash at bank and in hand
6,713 GBP2024-04-30
9,156 GBP2023-04-30
Current Assets
10,271 GBP2024-04-30
14,603 GBP2023-04-30
Net Current Assets/Liabilities
-5,518 GBP2024-04-30
-14,964 GBP2023-04-30
Total Assets Less Current Liabilities
-1,893 GBP2024-04-30
-9,208 GBP2023-04-30
Creditors
Amounts falling due after one year
-9 GBP2023-04-30
Net Assets/Liabilities
-1,893 GBP2024-04-30
-9,217 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-1,993 GBP2024-04-30
-9,317 GBP2023-04-30
Equity
-1,893 GBP2024-04-30
-9,217 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,220 GBP2024-04-30
24,862 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,595 GBP2024-04-30
19,106 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,489 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,625 GBP2024-04-30
5,756 GBP2023-04-30
Trade Debtors/Trade Receivables
2,062 GBP2024-04-30
3,950 GBP2023-04-30
Other Debtors
1,496 GBP2024-04-30
1,497 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
-1 GBP2024-04-30
1 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
45 GBP2024-04-30
36 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
629 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,238 GBP2024-04-30
Other Creditors
Amounts falling due within one year
14,507 GBP2024-04-30
28,901 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9 GBP2023-04-30