Property, Plant & Equipment
46,087 GBP2024-04-30
64,483 GBP2023-04-30
Fixed Assets
46,087 GBP2024-04-30
64,483 GBP2023-04-30
Debtors
56,558 GBP2024-04-30
65,662 GBP2023-04-30
Cash at bank and in hand
136,256 GBP2024-04-30
61,878 GBP2023-04-30
Current Assets
192,814 GBP2024-04-30
127,540 GBP2023-04-30
Net Current Assets/Liabilities
83,748 GBP2024-04-30
-46,126 GBP2023-04-30
Total Assets Less Current Liabilities
129,835 GBP2024-04-30
18,357 GBP2023-04-30
Net Assets/Liabilities
45,207 GBP2024-04-30
-85,834 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30
Retained earnings (accumulated losses)
45,105 GBP2024-04-30
-85,936 GBP2023-04-30
Equity
45,207 GBP2024-04-30
-85,834 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
138,639 GBP2024-04-30
138,639 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,552 GBP2024-04-30
74,156 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,396 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
240 GBP2024-04-30
Other Debtors
Amounts falling due within one year
56,318 GBP2024-04-30
64,800 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
862 GBP2023-04-30
Debtors
Amounts falling due within one year
56,558 GBP2024-04-30
65,662 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,125 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,340 GBP2024-04-30
5,340 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
87,087 GBP2024-04-30
20,402 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,106 GBP2024-04-30
7,624 GBP2023-04-30
Other Creditors
Amounts falling due within one year
7,533 GBP2024-04-30
135,485 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,690 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,829 GBP2024-04-30
32,929 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
59,799 GBP2024-04-30
71,262 GBP2023-04-30