Intangible Assets
16,276 GBP2024-04-30
16,276 GBP2023-04-30
Property, Plant & Equipment
6,499 GBP2024-04-30
4,238 GBP2023-04-30
Fixed Assets
22,775 GBP2024-04-30
20,514 GBP2023-04-30
Debtors
244,362 GBP2024-04-30
262,807 GBP2023-04-30
Cash at bank and in hand
102,091 GBP2024-04-30
171,229 GBP2023-04-30
Current Assets
346,453 GBP2024-04-30
434,036 GBP2023-04-30
Creditors
Current
102,506 GBP2024-04-30
144,362 GBP2023-04-30
Net Current Assets/Liabilities
243,947 GBP2024-04-30
289,674 GBP2023-04-30
Total Assets Less Current Liabilities
266,722 GBP2024-04-30
310,188 GBP2023-04-30
Creditors
Non-current
19,098 GBP2024-04-30
40,703 GBP2023-04-30
Net Assets/Liabilities
247,624 GBP2024-04-30
269,485 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Share premium
124,750 GBP2024-04-30
124,750 GBP2023-04-30
Retained earnings (accumulated losses)
121,874 GBP2024-04-30
143,735 GBP2023-04-30
Equity
247,624 GBP2024-04-30
269,485 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
16,276 GBP2023-04-30
Intangible Assets
Other than goodwill
16,276 GBP2024-04-30
16,276 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
850 GBP2024-04-30
850 GBP2023-04-30
Plant and equipment
15,897 GBP2024-04-30
9,661 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
16,747 GBP2024-04-30
10,511 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,248 GBP2024-04-30
6,273 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,248 GBP2024-04-30
6,273 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,975 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,975 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
850 GBP2024-04-30
850 GBP2023-04-30
Plant and equipment
5,649 GBP2024-04-30
3,388 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
120,324 GBP2024-04-30
116,824 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
124,038 GBP2024-04-30
145,983 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
244,362 GBP2024-04-30
262,807 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,197 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,360 GBP2024-04-30
1,303 GBP2023-04-30
Other Taxation & Social Security Payable
Current
79,211 GBP2024-04-30
75,893 GBP2023-04-30
Other Creditors
Current
15,738 GBP2024-04-30
67,166 GBP2023-04-30
Non-current
19,098 GBP2024-04-30
40,703 GBP2023-04-30