Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,144 GBP2024-04-30
7,395 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,708 GBP2024-04-30
79 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,629 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,436 GBP2024-04-30
7,316 GBP2023-04-30
Property, Plant & Equipment
6,436 GBP2024-04-30
7,316 GBP2023-04-30
Total Inventories
10,355 GBP2024-04-30
12,273 GBP2023-04-30
Debtors
21,766 GBP2024-04-30
17,787 GBP2023-04-30
Cash at bank and in hand
36,544 GBP2024-04-30
17,239 GBP2023-04-30
Current Assets
68,665 GBP2024-04-30
47,299 GBP2023-04-30
Creditors
Amounts falling due within one year
33,662 GBP2024-04-30
28,210 GBP2023-04-30
Net Current Assets/Liabilities
35,003 GBP2024-04-30
19,089 GBP2023-04-30
Total Assets Less Current Liabilities
41,439 GBP2024-04-30
26,405 GBP2023-04-30
Creditors
Amounts falling due after one year
12,000 GBP2024-04-30
19,310 GBP2023-04-30
Net Assets/Liabilities
29,439 GBP2024-04-30
7,095 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
29,438 GBP2024-04-30
7,094 GBP2023-04-30
Equity
29,439 GBP2024-04-30
7,095 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
8,144 GBP2024-04-30
7,395 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,708 GBP2024-04-30
79 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,629 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
17,657 GBP2024-04-30
17,787 GBP2023-04-30
Other Debtors
4,109 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,000 GBP2024-04-30
8,690 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,268 GBP2024-04-30
7 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
19,707 GBP2024-04-30
18,326 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,687 GBP2024-04-30
1,187 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,000 GBP2024-04-30
19,310 GBP2023-04-30