Property, Plant & Equipment
34,140 GBP2023-04-30
Total Inventories
281,249 GBP2023-04-30
Debtors
385,745 GBP2024-04-30
108,391 GBP2023-04-30
Cash at bank and in hand
169,603 GBP2024-04-30
69,402 GBP2023-04-30
Current Assets
555,348 GBP2024-04-30
459,042 GBP2023-04-30
Creditors
Current
116,797 GBP2024-04-30
272,998 GBP2023-04-30
Net Current Assets/Liabilities
438,551 GBP2024-04-30
186,044 GBP2023-04-30
Total Assets Less Current Liabilities
438,551 GBP2024-04-30
220,184 GBP2023-04-30
Equity
Called up share capital
9,000 GBP2024-04-30
9,000 GBP2023-04-30
Retained earnings (accumulated losses)
429,551 GBP2024-04-30
211,184 GBP2023-04-30
Equity
438,551 GBP2024-04-30
220,184 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,994 GBP2023-04-30
Furniture and fittings
42,266 GBP2023-04-30
Computers
25,811 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
70,071 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,994 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-42,266 GBP2023-05-01 ~ 2024-04-30
Computers
-25,811 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-70,071 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
474 GBP2023-04-30
Furniture and fittings
21,920 GBP2023-04-30
Computers
13,537 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,931 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
127 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,695 GBP2023-05-01 ~ 2024-04-30
Computers
3,371 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,193 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-601 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-23,615 GBP2023-05-01 ~ 2024-04-30
Computers
-16,908 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,124 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,520 GBP2023-04-30
Furniture and fittings
20,346 GBP2023-04-30
Computers
12,274 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
693 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
285,745 GBP2024-04-30
107,698 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
285,745 GBP2024-04-30
108,391 GBP2023-04-30
Other Debtors
Non-current, Amounts falling due after one year
100,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,002 GBP2024-04-30
134,933 GBP2023-04-30
Other Taxation & Social Security Payable
Current
92,319 GBP2024-04-30
37,955 GBP2023-04-30
Other Creditors
Current
21,476 GBP2024-04-30
100,110 GBP2023-04-30