Property, Plant & Equipment
13,707 GBP2024-04-30
18,276 GBP2023-04-30
Total Inventories
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Debtors
53,396 GBP2024-04-30
71,213 GBP2023-04-30
Cash at bank and in hand
364,650 GBP2024-04-30
287,347 GBP2023-04-30
Current Assets
423,046 GBP2024-04-30
363,560 GBP2023-04-30
Creditors
Current
62,064 GBP2024-04-30
66,661 GBP2023-04-30
Net Current Assets/Liabilities
360,982 GBP2024-04-30
296,899 GBP2023-04-30
Total Assets Less Current Liabilities
374,689 GBP2024-04-30
315,175 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
374,686 GBP2024-04-30
315,172 GBP2023-04-30
Equity
374,689 GBP2024-04-30
315,175 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
16,390 GBP2023-04-30
Plant and equipment
50,050 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
66,440 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,390 GBP2024-04-30
16,390 GBP2023-04-30
Plant and equipment
36,343 GBP2024-04-30
31,774 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,733 GBP2024-04-30
48,164 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,569 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,569 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
13,707 GBP2024-04-30
18,276 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
52,827 GBP2024-04-30
Current, Amounts falling due within one year
71,213 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
569 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
53,396 GBP2024-04-30
Current, Amounts falling due within one year
71,213 GBP2023-04-30
Other Taxation & Social Security Payable
Current
58,981 GBP2024-04-30
55,188 GBP2023-04-30
Other Creditors
Current
3,083 GBP2024-04-30
11,473 GBP2023-04-30