Intangible Assets
52,500 GBP2024-04-30
52,500 GBP2023-04-30
Property, Plant & Equipment
32,357 GBP2024-04-30
39,472 GBP2023-04-30
Fixed Assets
84,857 GBP2024-04-30
91,972 GBP2023-04-30
Total Inventories
4,730 GBP2024-04-30
2,480 GBP2023-04-30
Debtors
9,011 GBP2024-04-30
15,729 GBP2023-04-30
Cash at bank and in hand
20,312 GBP2024-04-30
12,645 GBP2023-04-30
Current Assets
34,053 GBP2024-04-30
30,854 GBP2023-04-30
Net Current Assets/Liabilities
-48,740 GBP2024-04-30
-37,914 GBP2023-04-30
Total Assets Less Current Liabilities
36,117 GBP2024-04-30
54,058 GBP2023-04-30
Net Assets/Liabilities
24,450 GBP2024-04-30
36,791 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
24,350 GBP2024-04-30
36,691 GBP2023-04-30
Equity
24,450 GBP2024-04-30
36,791 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
62,500 GBP2024-04-30
62,500 GBP2023-05-01
Intangible Assets - Gross Cost
62,500 GBP2024-04-30
62,500 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-04-30
10,000 GBP2023-05-01
Intangible Assets
Other
52,500 GBP2024-04-30
52,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,658 GBP2024-04-30
74,684 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
75,658 GBP2024-04-30
74,684 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,301 GBP2024-04-30
35,212 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,301 GBP2024-04-30
35,212 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
8,089 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,089 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
32,357 GBP2024-04-30
Value of work in progress
4,730 GBP2024-04-30
2,480 GBP2023-04-30
Trade Debtors/Trade Receivables
9,011 GBP2024-04-30
15,729 GBP2023-04-30
Taxation/Social Security Payable
36,399 GBP2024-04-30
24,011 GBP2023-04-30
Other Creditors
Amounts falling due within one year
46,393 GBP2024-04-30
44,758 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-04-30
-1 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,667 GBP2024-04-30
17,267 GBP2023-04-30
Dividends Paid on Shares
29,000 GBP2023-05-01 ~ 2024-04-30
28,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
29,000 GBP2023-05-01 ~ 2024-04-30