Intangible Assets
7,355 GBP2024-04-30
6,723 GBP2023-04-30
Property, Plant & Equipment
12,767 GBP2024-04-30
9,950 GBP2023-04-30
Fixed Assets
20,122 GBP2024-04-30
16,673 GBP2023-04-30
Debtors
55,762 GBP2024-04-30
36,721 GBP2023-04-30
Cash at bank and in hand
10,887 GBP2024-04-30
15,415 GBP2023-04-30
Current Assets
66,649 GBP2024-04-30
52,136 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-21,623 GBP2024-04-30
-22,433 GBP2023-04-30
Net Current Assets/Liabilities
45,026 GBP2024-04-30
29,703 GBP2023-04-30
Total Assets Less Current Liabilities
65,148 GBP2024-04-30
46,376 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
65,146 GBP2024-04-30
46,374 GBP2023-04-30
Equity
65,148 GBP2024-04-30
46,376 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
7,355 GBP2024-04-30
6,723 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2023-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
7,355 GBP2024-04-30
6,723 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,785 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
757 GBP2024-04-30
757 GBP2023-04-30
Motor vehicles
29,000 GBP2024-04-30
29,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
34,542 GBP2024-04-30
29,757 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
377 GBP2024-04-30
309 GBP2023-04-30
Motor vehicles
21,398 GBP2024-04-30
19,498 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,775 GBP2024-04-30
19,807 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
68 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,968 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
4,785 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
380 GBP2024-04-30
448 GBP2023-04-30
Motor vehicles
7,602 GBP2024-04-30
9,502 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
53,543 GBP2024-04-30
19,618 GBP2023-04-30
Other Debtors
Current
2,219 GBP2024-04-30
17,103 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
55,762 GBP2024-04-30
36,721 GBP2023-04-30
Corporation Tax Payable
Current
4,187 GBP2024-04-30
2,451 GBP2023-04-30
Other Taxation & Social Security Payable
Current
12,262 GBP2024-04-30
14,136 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,174 GBP2024-04-30
5,846 GBP2023-04-30
Creditors
Current
21,623 GBP2024-04-30
22,433 GBP2023-04-30