Property, Plant & Equipment
66,368 GBP2024-04-30
67,745 GBP2023-04-30
Fixed Assets
66,368 GBP2024-04-30
67,745 GBP2023-04-30
Debtors
9,087 GBP2024-04-30
15,887 GBP2023-04-30
Cash at bank and in hand
91,152 GBP2024-04-30
63,423 GBP2023-04-30
Current Assets
100,239 GBP2024-04-30
79,310 GBP2023-04-30
Net Current Assets/Liabilities
67,047 GBP2024-04-30
51,833 GBP2023-04-30
Total Assets Less Current Liabilities
133,415 GBP2024-04-30
119,578 GBP2023-04-30
Net Assets/Liabilities
83,015 GBP2024-04-30
65,578 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
83,015 GBP2024-04-30
65,578 GBP2023-04-30
Equity
83,015 GBP2024-04-30
65,578 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,083 GBP2024-04-30
102,083 GBP2023-05-01
Motor vehicles
3,000 GBP2024-04-30
500 GBP2023-05-01
Tools/Equipment for furniture and fittings
726 GBP2024-04-30
726 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
105,809 GBP2024-04-30
103,309 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,792 GBP2024-04-30
34,440 GBP2023-05-01
Motor vehicles
946 GBP2024-04-30
433 GBP2023-05-01
Tools/Equipment for furniture and fittings
703 GBP2024-04-30
691 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,441 GBP2024-04-30
35,564 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,352 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
12 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,877 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
64,291 GBP2024-04-30
67,643 GBP2023-04-30
Motor vehicles
2,054 GBP2024-04-30
67 GBP2023-04-30
Tools/Equipment for furniture and fittings
23 GBP2024-04-30
35 GBP2023-04-30
Trade Debtors/Trade Receivables
6,102 GBP2024-04-30
13,592 GBP2023-04-30
Prepayments/Accrued Income
2,985 GBP2024-04-30
2,295 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
789 GBP2024-04-30
1,570 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
4,413 GBP2024-04-30
1,670 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,479 GBP2024-04-30
1,230 GBP2023-04-30
Other Creditors
Amounts falling due within one year
489 GBP2024-04-30
509 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
26,022 GBP2024-04-30
22,498 GBP2023-04-30