Property, Plant & Equipment
289,624 GBP2024-04-30
122,901 GBP2023-04-30
Fixed Assets
289,624 GBP2024-04-30
122,901 GBP2023-04-30
Total Inventories
1,824 GBP2024-04-30
1,638 GBP2023-04-30
Debtors
185,384 GBP2024-04-30
333,174 GBP2023-04-30
Cash at bank and in hand
99,369 GBP2024-04-30
142,856 GBP2023-04-30
Current Assets
286,577 GBP2024-04-30
477,668 GBP2023-04-30
Creditors
Current
101,203 GBP2024-04-30
111,933 GBP2023-04-30
Net Current Assets/Liabilities
185,374 GBP2024-04-30
365,735 GBP2023-04-30
Total Assets Less Current Liabilities
474,998 GBP2024-04-30
488,636 GBP2023-04-30
Creditors
Non-current
-5,250 GBP2024-04-30
-8,250 GBP2023-04-30
Net Assets/Liabilities
434,517 GBP2024-04-30
450,660 GBP2023-04-30
Equity
Called up share capital
245 GBP2024-04-30
245 GBP2023-04-30
Retained earnings (accumulated losses)
434,272 GBP2024-04-30
450,415 GBP2023-04-30
Equity
434,517 GBP2024-04-30
450,660 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
200,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
609,231 GBP2024-04-30
414,973 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
319,607 GBP2024-04-30
292,072 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,535 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
289,624 GBP2024-04-30
122,901 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
174,930 GBP2024-04-30
161,688 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
10,454 GBP2024-04-30
171,486 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
185,384 GBP2024-04-30
333,174 GBP2023-04-30
Trade Creditors/Trade Payables
Current
480 GBP2024-04-30
4,580 GBP2023-04-30
Other Taxation & Social Security Payable
Current
89,049 GBP2024-04-30
99,553 GBP2023-04-30
Other Creditors
Current
11,674 GBP2024-04-30
7,800 GBP2023-04-30
Non-current
5,250 GBP2024-04-30
8,250 GBP2023-04-30