Property, Plant & Equipment
261,350 GBP2024-04-30
252,621 GBP2023-04-30
Total Inventories
46,840 GBP2024-04-30
46,840 GBP2023-04-30
Debtors
183,562 GBP2024-04-30
337,633 GBP2023-04-30
Cash at bank and in hand
1,062,665 GBP2024-04-30
875,615 GBP2023-04-30
Current Assets
1,293,067 GBP2024-04-30
1,260,088 GBP2023-04-30
Creditors
Current
79,241 GBP2024-04-30
101,576 GBP2023-04-30
Net Current Assets/Liabilities
1,213,826 GBP2024-04-30
1,158,512 GBP2023-04-30
Total Assets Less Current Liabilities
1,475,176 GBP2024-04-30
1,411,133 GBP2023-04-30
Net Assets/Liabilities
1,409,838 GBP2024-04-30
1,363,145 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,409,837 GBP2024-04-30
1,363,144 GBP2023-04-30
Equity
1,409,838 GBP2024-04-30
1,363,145 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
407,953 GBP2024-04-30
351,456 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-24,155 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
146,603 GBP2024-04-30
98,835 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66,310 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,542 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
261,350 GBP2024-04-30
252,621 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
82,162 GBP2024-04-30
290,010 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
101,400 GBP2024-04-30
47,623 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
183,562 GBP2024-04-30
337,633 GBP2023-04-30
Trade Creditors/Trade Payables
Current
32,729 GBP2024-04-30
85,395 GBP2023-04-30
Other Taxation & Social Security Payable
Current
39,437 GBP2024-04-30
10,477 GBP2023-04-30
Other Creditors
Current
7,075 GBP2024-04-30
5,704 GBP2023-04-30