Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
354,580 GBP2024-04-30
271,309 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
354,580 GBP2024-04-30
271,309 GBP2023-04-30
Total Inventories
221,589 GBP2024-04-30
185,325 GBP2023-04-30
Debtors
929,431 GBP2024-04-30
594,371 GBP2023-04-30
Cash at bank and in hand
15,732 GBP2024-04-30
276,397 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
1,166,752 GBP2024-04-30
1,056,093 GBP2023-04-30
Creditors
Amounts falling due within one year
-710,237 GBP2024-04-30
-536,274 GBP2023-04-30
Net Current Assets/Liabilities
456,515 GBP2024-04-30
519,819 GBP2023-04-30
Total Assets Less Current Liabilities
811,095 GBP2024-04-30
791,128 GBP2023-04-30
Creditors
Amounts falling due after one year
-193,637 GBP2024-04-30
-281,632 GBP2023-04-30
Net Assets/Liabilities
617,458 GBP2024-04-30
509,496 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Share premium
0 GBP2024-04-30
0 GBP2023-04-30
Revaluation reserve
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
617,448 GBP2024-04-30
509,486 GBP2023-04-30
Equity
617,458 GBP2024-04-30
509,496 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
52022-11-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
504,827 GBP2024-04-30
385,866 GBP2023-04-30
Property, Plant & Equipment - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,247 GBP2024-04-30
114,557 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,690 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30
Debtors
Amounts falling due after one year
929,431 GBP2024-04-30
594,371 GBP2023-04-30