Called-up share capital (not paid)
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
37,886 GBP2024-04-30
37,581 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
37,886 GBP2024-04-30
37,581 GBP2023-04-30
Total Inventories
300,502 GBP2024-04-30
231,724 GBP2023-04-30
Debtors
595,284 GBP2024-04-30
900,286 GBP2023-04-30
Cash at bank and in hand
236,330 GBP2024-04-30
234,008 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
1,132,116 GBP2024-04-30
1,366,018 GBP2023-04-30
Creditors
Amounts falling due within one year
-453,835 GBP2024-04-30
-706,597 GBP2023-04-30
Net Current Assets/Liabilities
678,281 GBP2024-04-30
659,421 GBP2023-04-30
Total Assets Less Current Liabilities
716,167 GBP2024-04-30
697,002 GBP2023-04-30
Creditors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
716,167 GBP2024-04-30
697,002 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Share premium
0 GBP2024-04-30
0 GBP2023-04-30
Revaluation reserve
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
715,967 GBP2024-04-30
696,802 GBP2023-04-30
Equity
716,167 GBP2024-04-30
697,002 GBP2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
229,608 GBP2024-04-30
212,426 GBP2023-04-30
Property, Plant & Equipment - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,722 GBP2024-04-30
174,845 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,877 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30
Debtors
Amounts falling due after one year
595,284 GBP2024-04-30
900,286 GBP2023-04-30