Property, Plant & Equipment
16,418 GBP2024-04-30
19,629 GBP2023-04-30
Debtors
34,723 GBP2024-04-30
43,934 GBP2023-04-30
Cash at bank and in hand
5,102 GBP2024-04-30
2,618 GBP2023-04-30
Current Assets
39,825 GBP2024-04-30
46,552 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-37,208 GBP2024-04-30
-37,783 GBP2023-04-30
Net Current Assets/Liabilities
2,617 GBP2024-04-30
8,769 GBP2023-04-30
Total Assets Less Current Liabilities
19,035 GBP2024-04-30
28,398 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-17,797 GBP2024-04-30
-27,442 GBP2023-04-30
Net Assets/Liabilities
487 GBP2024-04-30
274 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
485 GBP2024-04-30
272 GBP2023-04-30
Equity
487 GBP2024-04-30
274 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,745 GBP2024-04-30
20,745 GBP2023-04-30
Furniture and fittings
1,674 GBP2024-04-30
1,674 GBP2023-04-30
Computers
16,689 GBP2024-04-30
15,823 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
39,108 GBP2024-04-30
38,242 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,305 GBP2024-04-30
3,230 GBP2023-04-30
Furniture and fittings
1,308 GBP2024-04-30
1,185 GBP2023-04-30
Computers
16,077 GBP2024-04-30
14,198 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,690 GBP2024-04-30
18,613 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,075 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
123 GBP2023-05-01 ~ 2024-04-30
Computers
1,879 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,077 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
15,440 GBP2024-04-30
17,515 GBP2023-04-30
Furniture and fittings
366 GBP2024-04-30
489 GBP2023-04-30
Computers
612 GBP2024-04-30
1,625 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
32,045 GBP2023-04-30
Other Debtors
Amounts falling due within one year
34,723 GBP2024-04-30
11,889 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
34,723 GBP2024-04-30
43,934 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,706 GBP2024-04-30
9,829 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,134 GBP2024-04-30
5,253 GBP2023-04-30
Other Taxation & Social Security Payable
Current
22,091 GBP2024-04-30
18,414 GBP2023-04-30
Other Creditors
Current
2,277 GBP2024-04-30
4,287 GBP2023-04-30
Creditors
Current
37,208 GBP2024-04-30
37,783 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
17,797 GBP2024-04-30
27,442 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30