Property, Plant & Equipment
11,700 GBP2024-04-30
6,297 GBP2023-04-30
Fixed Assets
11,700 GBP2024-04-30
6,297 GBP2023-04-30
Debtors
45,342 GBP2024-04-30
50,164 GBP2023-04-30
Cash at bank and in hand
234,856 GBP2024-04-30
111,438 GBP2023-04-30
Current Assets
280,198 GBP2024-04-30
161,602 GBP2023-04-30
Creditors
Current
146,154 GBP2024-04-30
87,840 GBP2023-04-30
Net Current Assets/Liabilities
134,044 GBP2024-04-30
73,762 GBP2023-04-30
Total Assets Less Current Liabilities
145,744 GBP2024-04-30
80,059 GBP2023-04-30
Creditors
Non-current
12,630 GBP2024-04-30
22,559 GBP2023-04-30
Net Assets/Liabilities
133,114 GBP2024-04-30
57,500 GBP2023-04-30
Equity
Called up share capital
556 GBP2024-04-30
556 GBP2023-04-30
Capital redemption reserve
445 GBP2024-04-30
445 GBP2023-04-30
Retained earnings (accumulated losses)
132,113 GBP2024-04-30
56,499 GBP2023-04-30
Equity
133,114 GBP2024-04-30
57,500 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
17,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,822 GBP2024-04-30
30,587 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,122 GBP2024-04-30
24,290 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,832 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
11,700 GBP2024-04-30
6,297 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,342 GBP2024-04-30
37,118 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
13,046 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
45,342 GBP2024-04-30
50,164 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-04-30
10,648 GBP2023-04-30
Other Taxation & Social Security Payable
Current
79,693 GBP2024-04-30
45,199 GBP2023-04-30
Other Creditors
Current
55,813 GBP2024-04-30
31,993 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,630 GBP2024-04-30
22,559 GBP2023-04-30