Intangible Assets
1,906 GBP2024-04-30
2,208 GBP2023-04-30
Property, Plant & Equipment
8,567 GBP2024-04-30
4,499 GBP2023-04-30
Debtors
131,027 GBP2024-04-30
120,247 GBP2023-04-30
Cash at bank and in hand
18,896 GBP2024-04-30
31,968 GBP2023-04-30
Current Assets
303,264 GBP2024-04-30
293,921 GBP2023-04-30
Creditors
Current
-256,777 GBP2024-04-30
-253,618 GBP2023-04-30
Net Current Assets/Liabilities
46,487 GBP2024-04-30
40,303 GBP2023-04-30
Total Assets Less Current Liabilities
56,960 GBP2024-04-30
47,010 GBP2023-04-30
Creditors
Non-current
-30,235 GBP2024-04-30
-36,815 GBP2023-04-30
Net Assets/Liabilities
25,095 GBP2024-04-30
9,340 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
24,995 GBP2024-04-30
9,240 GBP2023-04-30
Equity
25,095 GBP2024-04-30
9,340 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
3,057 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,151 GBP2024-04-30
849 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
302 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,965 GBP2024-04-30
44,147 GBP2023-04-30
Furniture and fittings
27,775 GBP2024-04-30
26,273 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
69,740 GBP2024-04-30
70,420 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,076 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-166 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-8,242 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,823 GBP2024-04-30
42,318 GBP2023-04-30
Furniture and fittings
25,350 GBP2024-04-30
23,603 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,173 GBP2024-04-30
65,921 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,581 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,913 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,494 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,076 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-166 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,242 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,142 GBP2024-04-30
1,829 GBP2023-04-30
Furniture and fittings
2,425 GBP2024-04-30
2,670 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
104,417 GBP2023-04-30