Property, Plant & Equipment
3,038 GBP2024-04-30
10,902 GBP2023-04-30
Fixed Assets
3,038 GBP2024-04-30
10,902 GBP2023-04-30
Cash at bank and in hand
22,514 GBP2024-04-30
23,003 GBP2023-04-30
Current Assets
22,514 GBP2024-04-30
23,003 GBP2023-04-30
Net Current Assets/Liabilities
16,188 GBP2024-04-30
16,095 GBP2023-04-30
Total Assets Less Current Liabilities
19,226 GBP2024-04-30
26,997 GBP2023-04-30
Net Assets/Liabilities
11,262 GBP2024-04-30
19,192 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
11,262 GBP2024-04-30
19,192 GBP2023-04-30
Equity
11,262 GBP2024-04-30
19,192 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,969 GBP2024-04-30
28,969 GBP2023-04-30
Tools/Equipment for furniture and fittings
13,300 GBP2024-04-30
13,300 GBP2023-04-30
Office equipment
7,029 GBP2024-04-30
7,029 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
49,298 GBP2024-04-30
49,298 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,850 GBP2024-04-30
22,057 GBP2023-04-30
Tools/Equipment for furniture and fittings
11,430 GBP2024-04-30
9,559 GBP2023-04-30
Office equipment
6,980 GBP2024-04-30
6,780 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,260 GBP2024-04-30
38,396 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,793 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,871 GBP2023-05-01 ~ 2024-04-30
Office equipment
200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,864 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,119 GBP2024-04-30
6,912 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,870 GBP2024-04-30
3,741 GBP2023-04-30
Office equipment
49 GBP2024-04-30
249 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,313 GBP2024-04-30
2,796 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,952 GBP2024-04-30
1,253 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
470 GBP2024-04-30
208 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,591 GBP2024-04-30
2,651 GBP2023-04-30
Other Creditors
Amounts falling due after one year
7,964 GBP2024-04-30
7,805 GBP2023-04-30