Property, Plant & Equipment
38,893 GBP2024-04-30
49,750 GBP2023-04-30
Fixed Assets
38,893 GBP2024-04-30
49,750 GBP2023-04-30
Total Inventories
36,330 GBP2024-04-30
24,675 GBP2023-04-30
Debtors
633,846 GBP2024-04-30
571,915 GBP2023-04-30
Cash at bank and in hand
57,340 GBP2024-04-30
89,468 GBP2023-04-30
Current Assets
727,516 GBP2024-04-30
686,058 GBP2023-04-30
Creditors
Current
141,171 GBP2024-04-30
147,518 GBP2023-04-30
Net Current Assets/Liabilities
586,345 GBP2024-04-30
538,540 GBP2023-04-30
Total Assets Less Current Liabilities
625,238 GBP2024-04-30
588,290 GBP2023-04-30
Net Assets/Liabilities
622,390 GBP2024-04-30
584,236 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
622,389 GBP2024-04-30
584,235 GBP2023-04-30
Equity
622,390 GBP2024-04-30
584,236 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
149,300 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
149,300 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,015 GBP2024-04-30
83,997 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-12,627 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,122 GBP2024-04-30
34,247 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,727 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,852 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
38,893 GBP2024-04-30
49,750 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
119,027 GBP2024-04-30
115,751 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
514,819 GBP2024-04-30
456,164 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
633,846 GBP2024-04-30
571,915 GBP2023-04-30
Trade Creditors/Trade Payables
Current
11,868 GBP2024-04-30
5,475 GBP2023-04-30
Other Taxation & Social Security Payable
Current
80,574 GBP2024-04-30
81,268 GBP2023-04-30
Other Creditors
Current
48,729 GBP2024-04-30
60,775 GBP2023-04-30