Property, Plant & Equipment
559,281 GBP2024-04-30
569,817 GBP2023-04-30
Debtors
411,192 GBP2024-04-30
407,323 GBP2023-04-30
Cash at bank and in hand
152 GBP2024-04-30
0 GBP2023-04-30
Current Assets
566,374 GBP2024-04-30
556,161 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-766,538 GBP2023-04-30
Net Current Assets/Liabilities
-201,648 GBP2024-04-30
-210,377 GBP2023-04-30
Total Assets Less Current Liabilities
357,633 GBP2024-04-30
359,440 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-92,716 GBP2023-04-30
Net Assets/Liabilities
184,070 GBP2024-04-30
155,024 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
183,970 GBP2024-04-30
154,924 GBP2023-04-30
Equity
184,070 GBP2024-04-30
155,024 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
999,903 GBP2024-04-30
989,810 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-66,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
440,622 GBP2024-04-30
419,993 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57,764 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-37,135 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
559,281 GBP2024-04-30
569,817 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
390,752 GBP2024-04-30
390,099 GBP2023-04-30
Other Debtors
Amounts falling due within one year
20,440 GBP2024-04-30
17,224 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
411,192 GBP2024-04-30
Current, Amounts falling due within one year
407,323 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
86,371 GBP2024-04-30
70,692 GBP2023-04-30
Trade Creditors/Trade Payables
Current
636,037 GBP2024-04-30
613,853 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,088 GBP2024-04-30
3,373 GBP2023-04-30
Other Creditors
Current
43,526 GBP2024-04-30
78,620 GBP2023-04-30
Creditors
Current
768,022 GBP2024-04-30
766,538 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
24,874 GBP2024-04-30
64,570 GBP2023-04-30
Other Creditors
Non-current
27,306 GBP2024-04-30
28,146 GBP2023-04-30
Creditors
Non-current
52,180 GBP2024-04-30
92,716 GBP2023-04-30