Property, Plant & Equipment
6,456 GBP2024-04-30
2,191 GBP2023-04-30
Debtors
34,956 GBP2024-04-30
20,141 GBP2023-04-30
Cash at bank and in hand
159,927 GBP2024-04-30
337,975 GBP2023-04-30
Current Assets
194,883 GBP2024-04-30
358,116 GBP2023-04-30
Other Creditors
8,869 GBP2024-04-30
173,173 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
31,969 GBP2024-04-30
191,530 GBP2023-04-30
Net Current Assets/Liabilities
162,914 GBP2024-04-30
166,586 GBP2023-04-30
Total Assets Less Current Liabilities
169,370 GBP2024-04-30
168,777 GBP2023-04-30
Net Assets/Liabilities
168,408 GBP2024-04-30
168,440 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
168,308 GBP2024-04-30
168,340 GBP2023-04-30
Equity
168,408 GBP2024-04-30
168,440 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
35,700 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,700 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,417 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
28,110 GBP2024-04-30
25,089 GBP2023-04-30
Furniture and fittings
510 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
30,037 GBP2024-04-30
25,089 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
26 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
23,530 GBP2024-04-30
22,898 GBP2023-04-30
Furniture and fittings
25 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,581 GBP2024-04-30
22,898 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
26 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
632 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
25 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
683 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
1,391 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
4,580 GBP2024-04-30
2,191 GBP2023-04-30
Furniture and fittings
485 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
32,461 GBP2024-04-30
18,641 GBP2023-04-30
Prepayments/Accrued Income
Current
2,495 GBP2024-04-30
1,500 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
34,956 GBP2024-04-30
20,141 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,544 GBP2024-04-30
837 GBP2023-04-30
Corporation Tax Payable
Current
12,202 GBP2024-04-30
8,833 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,898 GBP2024-04-30
9,524 GBP2023-04-30
Other Creditors
Current
1,012 GBP2024-04-30
169,390 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,313 GBP2024-04-30
2,946 GBP2023-04-30
Creditors
Current
31,969 GBP2024-04-30
191,530 GBP2023-04-30