Property, Plant & Equipment
68,473 GBP2024-04-30
65,373 GBP2023-04-30
Fixed Assets
68,473 GBP2024-04-30
65,373 GBP2023-04-30
Total Inventories
6,500 GBP2024-04-30
6,500 GBP2023-04-30
Trade Debtors/Trade Receivables
112,135 GBP2024-04-30
152,098 GBP2023-04-30
Cash at bank and in hand
371,676 GBP2024-04-30
219,097 GBP2023-04-30
Current Assets
490,311 GBP2024-04-30
377,695 GBP2023-04-30
Net Current Assets/Liabilities
198,078 GBP2024-04-30
Total Assets Less Current Liabilities
266,551 GBP2024-04-30
237,478 GBP2023-04-30
Net Assets/Liabilities
239,046 GBP2024-04-30
205,522 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-04-30
20 GBP2023-04-30
Retained earnings (accumulated losses)
239,026 GBP2024-04-30
205,502 GBP2023-04-30
Equity
239,046 GBP2024-04-30
205,522 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
218,873 GBP2024-04-30
186,323 GBP2023-04-30
Plant and equipment
50,498 GBP2024-04-30
50,498 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,400 GBP2024-04-30
120,950 GBP2023-04-30
Plant and equipment
40,596 GBP2024-04-30
30,671 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,450 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
9,925 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
9,902 GBP2024-04-30
19,827 GBP2023-04-30
Tools and equipment
55 GBP2024-04-30
73 GBP2023-04-30
Finished Goods/Goods for Resale
6,500 GBP2024-04-30
6,500 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
110,700 GBP2024-04-30
116,042 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,435 GBP2024-04-30
36,056 GBP2023-04-30
Debtors
Amounts falling due within one year
112,135 GBP2024-04-30
152,098 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,805 GBP2024-04-30
7,833 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
175,460 GBP2024-04-30
137,823 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
95,598 GBP2024-04-30
42,382 GBP2023-04-30
Other Creditors
Amounts falling due within one year
13,370 GBP2024-04-30
17,552 GBP2023-04-30
Amounts falling due after one year
1,525 GBP2024-04-30
1,525 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30