Intangible Assets
564 GBP2024-04-30
699 GBP2023-04-30
Property, Plant & Equipment
2,738 GBP2024-04-30
5,477 GBP2023-04-30
Fixed Assets
3,302 GBP2024-04-30
6,176 GBP2023-04-30
Debtors
37,577 GBP2024-04-30
21,416 GBP2023-04-30
Cash at bank and in hand
141,266 GBP2024-04-30
129,159 GBP2023-04-30
Current Assets
178,843 GBP2024-04-30
150,575 GBP2023-04-30
Creditors
Current
85,302 GBP2024-04-30
76,385 GBP2023-04-30
Net Current Assets/Liabilities
93,541 GBP2024-04-30
74,190 GBP2023-04-30
Total Assets Less Current Liabilities
96,843 GBP2024-04-30
80,366 GBP2023-04-30
Net Assets/Liabilities
96,365 GBP2024-04-30
79,358 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Share premium
27,600 GBP2024-04-30
27,600 GBP2023-04-30
Retained earnings (accumulated losses)
67,765 GBP2024-04-30
50,758 GBP2023-04-30
Equity
96,365 GBP2024-04-30
79,358 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,600 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,036 GBP2024-04-30
901 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
135 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
564 GBP2024-04-30
699 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,990 GBP2024-04-30
17,732 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-11,376 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,252 GBP2024-04-30
12,255 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
860 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,863 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,738 GBP2024-04-30
5,477 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,902 GBP2024-04-30
18,922 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
8,675 GBP2024-04-30
2,494 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
37,577 GBP2024-04-30
21,416 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
939 GBP2024-04-30
1,250 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,902 GBP2024-04-30
822 GBP2023-04-30
Other Taxation & Social Security Payable
Current
19,018 GBP2024-04-30
17,429 GBP2023-04-30
Other Creditors
Current
60,443 GBP2024-04-30
56,884 GBP2023-04-30