Property, Plant & Equipment
37,356 GBP2024-04-30
35,966 GBP2023-04-30
Total Inventories
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Debtors
Current
182,863 GBP2024-04-30
155,461 GBP2023-04-30
Cash at bank and in hand
73,066 GBP2024-04-30
228,963 GBP2023-04-30
Creditors
Non-current
0 GBP2024-04-30
-1,389 GBP2023-04-30
Net Assets/Liabilities
167,379 GBP2024-04-30
176,278 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
167,279 GBP2024-04-30
176,178 GBP2023-04-30
Equity
167,379 GBP2024-04-30
176,278 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,713 GBP2024-04-30
9,713 GBP2023-04-30
Other
124,268 GBP2024-04-30
113,015 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
133,981 GBP2024-04-30
122,728 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-22,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-22,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,713 GBP2024-04-30
9,713 GBP2023-04-30
Other
86,912 GBP2024-04-30
77,049 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,625 GBP2024-04-30
86,762 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
13,988 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,988 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-4,125 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,125 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
37,356 GBP2024-04-30
35,966 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
141,169 GBP2024-04-30
126,590 GBP2023-04-30
Other Debtors
Current
41,694 GBP2024-04-30
5,562 GBP2023-04-30
Trade Creditors/Trade Payables
Current
59,676 GBP2024-04-30
26,625 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
1,389 GBP2024-04-30
2,642 GBP2023-04-30
Other Creditors
Current
48,950 GBP2024-04-30
108,096 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-04-30
1,389 GBP2023-04-30