Property, Plant & Equipment
679 GBP2024-04-30
1,356 GBP2023-04-30
Total Inventories
170,860 GBP2024-04-30
48,998 GBP2023-04-30
Debtors
712,700 GBP2024-04-30
138,125 GBP2023-04-30
Cash at bank and in hand
76,827 GBP2024-04-30
105,972 GBP2023-04-30
Current Assets
960,387 GBP2024-04-30
293,095 GBP2023-04-30
Creditors
Current
833,288 GBP2024-04-30
277,497 GBP2023-04-30
Net Current Assets/Liabilities
127,099 GBP2024-04-30
15,598 GBP2023-04-30
Total Assets Less Current Liabilities
127,778 GBP2024-04-30
16,954 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
127,578 GBP2024-04-30
16,754 GBP2023-04-30
Equity
127,778 GBP2024-04-30
16,954 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,454 GBP2023-04-30
Furniture and fittings
1,221 GBP2023-04-30
Computers
4,906 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,581 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,078 GBP2024-04-30
953 GBP2023-04-30
Furniture and fittings
987 GBP2024-04-30
909 GBP2023-04-30
Computers
4,837 GBP2024-04-30
4,363 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,902 GBP2024-04-30
6,225 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
78 GBP2023-05-01 ~ 2024-04-30
Computers
474 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
677 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
376 GBP2024-04-30
501 GBP2023-04-30
Furniture and fittings
234 GBP2024-04-30
312 GBP2023-04-30
Computers
69 GBP2024-04-30
543 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
692,843 GBP2024-04-30
96,443 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
19,857 GBP2024-04-30
41,682 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
712,700 GBP2024-04-30
138,125 GBP2023-04-30
Trade Creditors/Trade Payables
Current
200,646 GBP2024-04-30
79,040 GBP2023-04-30
Other Taxation & Social Security Payable
Current
109,624 GBP2024-04-30
19,050 GBP2023-04-30
Other Creditors
Current
523,018 GBP2024-04-30
179,407 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,100 GBP2024-04-30
Between one and five year
28,383 GBP2024-04-30
All periods
56,483 GBP2024-04-30