Property, Plant & Equipment
119 GBP2024-04-30
158 GBP2023-04-30
Debtors
6,190 GBP2024-04-30
16,845 GBP2023-04-30
Cash at bank and in hand
67,257 GBP2024-04-30
40,085 GBP2023-04-30
Current Assets
73,447 GBP2024-04-30
56,930 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-23,947 GBP2024-04-30
Net Current Assets/Liabilities
49,500 GBP2024-04-30
20,940 GBP2023-04-30
Total Assets Less Current Liabilities
49,619 GBP2024-04-30
21,098 GBP2023-04-30
Equity
Called up share capital
75 GBP2024-04-30
75 GBP2023-04-30
Retained earnings (accumulated losses)
49,544 GBP2024-04-30
21,023 GBP2023-04-30
Equity
49,619 GBP2024-04-30
21,098 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,837 GBP2023-04-30
Furniture and fittings
1,195 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,032 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,807 GBP2024-04-30
1,797 GBP2023-04-30
Furniture and fittings
1,106 GBP2024-04-30
1,077 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,913 GBP2024-04-30
2,874 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
29 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
30 GBP2024-04-30
40 GBP2023-04-30
Furniture and fittings
89 GBP2024-04-30
118 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
6,190 GBP2024-04-30
3,671 GBP2023-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-04-30
13,174 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
6,190 GBP2024-04-30
Amounts falling due within one year, Current
16,845 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,291 GBP2024-04-30
32,202 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,445 GBP2024-04-30
2,017 GBP2023-04-30
Other Creditors
Current
5,211 GBP2024-04-30
1,771 GBP2023-04-30
Creditors
Current
23,947 GBP2024-04-30
35,990 GBP2023-04-30