Property, Plant & Equipment
8,766 GBP2024-04-30
14,588 GBP2023-04-30
Total Inventories
400 GBP2024-04-30
400 GBP2023-04-30
Debtors
19,103 GBP2024-04-30
9,193 GBP2023-04-30
Cash at bank and in hand
6,883 GBP2024-04-30
3,280 GBP2023-04-30
Current Assets
26,386 GBP2024-04-30
12,873 GBP2023-04-30
Creditors
Current
15,451 GBP2024-04-30
10,639 GBP2023-04-30
Net Current Assets/Liabilities
10,935 GBP2024-04-30
2,234 GBP2023-04-30
Total Assets Less Current Liabilities
19,701 GBP2024-04-30
16,822 GBP2023-04-30
Creditors
Non-current
13,544 GBP2024-04-30
16,396 GBP2023-04-30
Net Assets/Liabilities
6,157 GBP2024-04-30
426 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
6,156 GBP2024-04-30
425 GBP2023-04-30
Equity
6,157 GBP2024-04-30
426 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,268 GBP2024-04-30
22,351 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-20,333 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,502 GBP2024-04-30
7,763 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,161 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8,766 GBP2024-04-30
14,588 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,251 GBP2024-04-30
3,596 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
16,852 GBP2024-04-30
5,597 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
19,103 GBP2024-04-30
9,193 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,256 GBP2024-04-30
1,256 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
2,316 GBP2024-04-30
5,172 GBP2023-04-30
Other Taxation & Social Security Payable
Current
11,523 GBP2024-04-30
2,742 GBP2023-04-30
Other Creditors
Current
356 GBP2024-04-30
1,469 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
7,792 GBP2024-04-30
9,007 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
5,752 GBP2024-04-30
7,389 GBP2023-04-30