Intangible Assets
3,000 GBP2024-04-30
4,500 GBP2023-04-30
Property, Plant & Equipment
4,956 GBP2024-04-30
5,617 GBP2023-04-30
Fixed Assets
7,956 GBP2024-04-30
10,117 GBP2023-04-30
Debtors
67,760 GBP2024-04-30
85,852 GBP2023-04-30
Cash at bank and in hand
35,279 GBP2024-04-30
3,433 GBP2023-04-30
Current Assets
103,039 GBP2024-04-30
89,285 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-43,564 GBP2024-04-30
-46,265 GBP2023-04-30
Net Current Assets/Liabilities
59,475 GBP2024-04-30
43,020 GBP2023-04-30
Total Assets Less Current Liabilities
67,431 GBP2024-04-30
53,137 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-30
-20,928 GBP2023-04-30
Net Assets/Liabilities
66,574 GBP2024-04-30
31,578 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30
Retained earnings (accumulated losses)
66,472 GBP2024-04-30
31,476 GBP2023-04-30
Equity
66,574 GBP2024-04-30
31,578 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,000 GBP2024-04-30
25,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
3,000 GBP2024-04-30
4,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,877 GBP2024-04-30
47,522 GBP2023-04-30
Furniture and fittings
2,916 GBP2024-04-30
666 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
50,793 GBP2024-04-30
48,188 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,005 GBP2024-04-30
42,421 GBP2023-04-30
Furniture and fittings
832 GBP2024-04-30
150 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,837 GBP2024-04-30
42,571 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,584 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
682 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,266 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,872 GBP2024-04-30
5,101 GBP2023-04-30
Furniture and fittings
2,084 GBP2024-04-30
516 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
58,652 GBP2024-04-30
58,595 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,156 GBP2024-04-30
2,927 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
67,760 GBP2024-04-30
61,522 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
10,929 GBP2023-04-30
Trade Creditors/Trade Payables
Current
24,435 GBP2024-04-30
21,289 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,896 GBP2024-04-30
10,788 GBP2023-04-30
Other Creditors
Current
2,233 GBP2024-04-30
3,259 GBP2023-04-30
Creditors
Current
43,564 GBP2024-04-30
46,265 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-04-30
20,928 GBP2023-04-30