Property, Plant & Equipment
58,952 GBP2024-04-30
54,088 GBP2023-04-30
Total Inventories
8,523 GBP2024-04-30
10,097 GBP2023-04-30
Debtors
Current
281,014 GBP2024-04-30
232,932 GBP2023-04-30
Cash at bank and in hand
54,673 GBP2024-04-30
75,426 GBP2023-04-30
Current Assets
344,210 GBP2024-04-30
318,455 GBP2023-04-30
Net Current Assets/Liabilities
-26,939 GBP2024-04-30
-27,086 GBP2023-04-30
Total Assets Less Current Liabilities
32,013 GBP2024-04-30
27,002 GBP2023-04-30
Net Assets/Liabilities
7,969 GBP2024-04-30
322 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
7,869 GBP2024-04-30
222 GBP2023-04-30
Equity
7,969 GBP2024-04-30
322 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
155,006 GBP2024-04-30
130,487 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
155,006 GBP2024-04-30
130,487 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
96,054 GBP2024-04-30
76,399 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,054 GBP2024-04-30
76,399 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,655 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,655 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
58,952 GBP2024-04-30
54,088 GBP2023-04-30
Other types of inventories not specified separately
8,523 GBP2024-04-30
10,097 GBP2023-04-30
Trade Debtors/Trade Receivables
97,173 GBP2024-04-30
101,642 GBP2023-04-30
Amounts Owed By Related Parties
7,250 GBP2024-04-30
13,878 GBP2023-04-30
Other Debtors
67,762 GBP2024-04-30
30,504 GBP2023-04-30
Prepayments
1,609 GBP2024-04-30
1,402 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
281,014 GBP2024-04-30
Current, Amounts falling due within one year
232,932 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
6,287 GBP2024-04-30
10,128 GBP2023-04-30
Amounts Owed to Related Parties
268,433 GBP2024-04-30
268,374 GBP2023-04-30
Taxation/Social Security Payable
13,955 GBP2024-04-30
33,563 GBP2023-04-30
Accrued Liabilities
49,552 GBP2024-04-30
2,500 GBP2023-04-30
Other Creditors
22,922 GBP2024-04-30
20,976 GBP2023-04-30
Bank Borrowings
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30