Intangible Assets
17 GBP2024-04-30
34 GBP2023-04-30
Property, Plant & Equipment
15,592 GBP2024-04-30
12,925 GBP2023-04-30
Fixed Assets
15,609 GBP2024-04-30
12,959 GBP2023-04-30
Debtors
Current
1,509 GBP2024-04-30
4,560 GBP2023-04-30
Cash at bank and in hand
19,963 GBP2024-04-30
5,421 GBP2023-04-30
Current Assets
21,472 GBP2024-04-30
9,981 GBP2023-04-30
Net Current Assets/Liabilities
-26,157 GBP2024-04-30
-38,162 GBP2023-04-30
Total Assets Less Current Liabilities
-10,548 GBP2024-04-30
-25,203 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-2,745 GBP2024-04-30
-4,190 GBP2023-04-30
Net Assets/Liabilities
-16,259 GBP2024-04-30
-31,944 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
170 GBP2024-04-30
170 GBP2023-04-30
Intangible Assets - Gross Cost
170 GBP2024-04-30
170 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
153 GBP2024-04-30
136 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
153 GBP2024-04-30
136 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
17 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
17 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
17 GBP2024-04-30
34 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
77,275 GBP2024-04-30
69,427 GBP2023-04-30
Motor vehicles
16,392 GBP2024-04-30
16,392 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
93,667 GBP2024-04-30
85,819 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
65,789 GBP2024-04-30
61,977 GBP2023-04-30
Motor vehicles
12,286 GBP2024-04-30
10,917 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,075 GBP2024-04-30
72,894 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,812 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,369 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,181 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,486 GBP2024-04-30
7,450 GBP2023-04-30
Motor vehicles
4,106 GBP2024-04-30
5,475 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,074 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
137 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,509 GBP2024-04-30
4,560 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
2,745 GBP2024-04-30
4,190 GBP2023-04-30
Bank Borrowings
Non-current
2,745 GBP2024-04-30
4,190 GBP2023-04-30
Current
1,445 GBP2024-04-30
1,409 GBP2023-04-30