Property, Plant & Equipment
21,209 GBP2024-04-30
32,843 GBP2023-04-30
Fixed Assets
21,209 GBP2024-04-30
32,843 GBP2023-04-30
Debtors
348,205 GBP2024-04-30
245,081 GBP2023-04-30
Cash at bank and in hand
61,370 GBP2024-04-30
335,496 GBP2023-04-30
Current Assets
409,575 GBP2024-04-30
580,577 GBP2023-04-30
Creditors
Current
211,060 GBP2024-04-30
266,019 GBP2023-04-30
Net Current Assets/Liabilities
198,515 GBP2024-04-30
314,558 GBP2023-04-30
Total Assets Less Current Liabilities
219,724 GBP2024-04-30
347,401 GBP2023-04-30
Creditors
Non-current
-11,275 GBP2024-04-30
-21,433 GBP2023-04-30
Net Assets/Liabilities
205,826 GBP2024-04-30
321,661 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
205,824 GBP2024-04-30
321,659 GBP2023-04-30
Equity
205,826 GBP2024-04-30
321,661 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,135 GBP2024-04-30
76,361 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,824 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,926 GBP2024-04-30
43,518 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,114 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,706 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
21,209 GBP2024-04-30
32,843 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
243,707 GBP2024-04-30
204,927 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
104,498 GBP2024-04-30
40,154 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
348,205 GBP2024-04-30
245,081 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
11,499 GBP2024-04-30
10,053 GBP2023-04-30
Trade Creditors/Trade Payables
Current
143,259 GBP2024-04-30
101,315 GBP2023-04-30
Other Taxation & Social Security Payable
Current
54,762 GBP2024-04-30
154,515 GBP2023-04-30
Other Creditors
Current
1,540 GBP2024-04-30
136 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,275 GBP2024-04-30
21,433 GBP2023-04-30