Intangible Assets
5,358 GBP2024-04-30
9,699 GBP2023-04-30
Property, Plant & Equipment
9,359 GBP2024-04-30
12,479 GBP2023-04-30
Fixed Assets
14,717 GBP2024-04-30
22,178 GBP2023-04-30
Total Inventories
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Debtors
14,367 GBP2024-04-30
124,046 GBP2023-04-30
Cash at bank and in hand
9,169 GBP2024-04-30
21,863 GBP2023-04-30
Current Assets
27,536 GBP2024-04-30
149,909 GBP2023-04-30
Creditors
Current
242,586 GBP2024-04-30
270,560 GBP2023-04-30
Net Current Assets/Liabilities
-215,050 GBP2024-04-30
-120,651 GBP2023-04-30
Total Assets Less Current Liabilities
-200,333 GBP2024-04-30
-98,473 GBP2023-04-30
Creditors
Non-current
-19,500 GBP2024-04-30
-37,500 GBP2023-04-30
Net Assets/Liabilities
-221,611 GBP2024-04-30
-138,344 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
-221,615 GBP2024-04-30
-138,348 GBP2023-04-30
Equity
-221,611 GBP2024-04-30
-138,344 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
172021-11-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
21,705 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
16,347 GBP2024-04-30
12,006 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,341 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
5,358 GBP2024-04-30
9,699 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,797 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,438 GBP2024-04-30
61,318 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,120 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
9,359 GBP2024-04-30
12,479 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,590 GBP2024-04-30
Current, Amounts falling due within one year
9,789 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
11,777 GBP2024-04-30
Current, Amounts falling due within one year
114,257 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
14,367 GBP2024-04-30
Current, Amounts falling due within one year
124,046 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
126,412 GBP2024-04-30
112,498 GBP2023-04-30
Trade Creditors/Trade Payables
Current
14,839 GBP2024-04-30
90,696 GBP2023-04-30
Other Taxation & Social Security Payable
Current
19,326 GBP2024-04-30
32,872 GBP2023-04-30
Other Creditors
Current
82,009 GBP2024-04-30
34,494 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
19,500 GBP2024-04-30
37,500 GBP2023-04-30