Property, Plant & Equipment
4,334 GBP2024-04-30
8,798 GBP2023-04-30
Total Inventories
2,753 GBP2024-04-30
28,725 GBP2023-04-30
Debtors
157,905 GBP2024-04-30
239,339 GBP2023-04-30
Cash at bank and in hand
137,254 GBP2024-04-30
9,499 GBP2023-04-30
Current Assets
297,912 GBP2024-04-30
277,563 GBP2023-04-30
Creditors
Current
211,229 GBP2024-04-30
265,087 GBP2023-04-30
Net Current Assets/Liabilities
86,683 GBP2024-04-30
12,476 GBP2023-04-30
Total Assets Less Current Liabilities
91,017 GBP2024-04-30
21,274 GBP2023-04-30
Creditors
Non-current
20,000 GBP2023-04-30
Net Assets/Liabilities
91,017 GBP2024-04-30
1,274 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
Retained earnings (accumulated losses)
90,717 GBP2024-04-30
974 GBP2023-04-30
Equity
91,017 GBP2024-04-30
1,274 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,256 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,922 GBP2024-04-30
10,458 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,464 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,334 GBP2024-04-30
8,798 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
157,905 GBP2024-04-30
183,830 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
55,509 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
157,905 GBP2024-04-30
239,339 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
20,833 GBP2024-04-30
10,833 GBP2023-04-30
Trade Creditors/Trade Payables
Current
112,696 GBP2024-04-30
17,591 GBP2023-04-30
Other Taxation & Social Security Payable
Current
73,850 GBP2024-04-30
211,177 GBP2023-04-30
Other Creditors
Current
3,850 GBP2024-04-30
25,486 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
20,000 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
89,743 GBP2023-05-01 ~ 2024-04-30