Average Number of Employees
72023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment
41,881 GBP2024-04-30
24,434 GBP2023-04-30
Fixed Assets
41,881 GBP2024-04-30
24,434 GBP2023-04-30
Total Inventories
53,841 GBP2024-04-30
172,341 GBP2023-04-30
Debtors
276,152 GBP2024-04-30
231,871 GBP2023-04-30
Cash at bank and in hand
73,837 GBP2024-04-30
15,523 GBP2023-04-30
Current Assets
403,830 GBP2024-04-30
419,735 GBP2023-04-30
Net Current Assets/Liabilities
182,998 GBP2024-04-30
207,667 GBP2023-04-30
Total Assets Less Current Liabilities
224,879 GBP2024-04-30
232,101 GBP2023-04-30
Net Assets/Liabilities
224,879 GBP2024-04-30
232,101 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
224,878 GBP2024-04-30
232,100 GBP2023-04-30
Equity
224,879 GBP2024-04-30
232,101 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,561 GBP2024-04-30
57,723 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
82,561 GBP2024-04-30
57,723 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,680 GBP2024-04-30
33,289 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,680 GBP2024-04-30
33,289 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,391 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,391 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
41,881 GBP2024-04-30
24,434 GBP2023-04-30
Trade Debtors/Trade Receivables
15,187 GBP2024-04-30
10,585 GBP2023-04-30
Other Debtors
260,965 GBP2024-04-30
221,286 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13 GBP2024-04-30
13 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
142,334 GBP2024-04-30
157,830 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
25,479 GBP2024-04-30
13,883 GBP2023-04-30
Other Creditors
Amounts falling due within one year
53,006 GBP2024-04-30
40,342 GBP2023-04-30