Property, Plant & Equipment
68,309 GBP2024-04-30
33,082 GBP2023-04-30
Fixed Assets - Investments
111,347 GBP2024-04-30
69,840 GBP2023-04-30
Fixed Assets
179,656 GBP2024-04-30
102,922 GBP2023-04-30
Debtors
132,462 GBP2024-04-30
151,246 GBP2023-04-30
Cash at bank and in hand
133,775 GBP2024-04-30
117,068 GBP2023-04-30
Current Assets
266,237 GBP2024-04-30
268,314 GBP2023-04-30
Net Current Assets/Liabilities
111,761 GBP2024-04-30
105,493 GBP2023-04-30
Total Assets Less Current Liabilities
291,417 GBP2024-04-30
208,415 GBP2023-04-30
Net Assets/Liabilities
260,692 GBP2024-04-30
155,807 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
260,690 GBP2024-04-30
155,805 GBP2023-04-30
Equity
260,692 GBP2024-04-30
155,807 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
103,640 GBP2024-04-30
54,940 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,331 GBP2024-04-30
21,858 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,473 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
68,309 GBP2024-04-30
33,082 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
36,666 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
13,200 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
4,693 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
17,893 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
18,773 GBP2024-04-30
Under hire purchased contracts or finance leases, Plant and equipment
23,466 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
132,462 GBP2024-04-30
Current, Amounts falling due within one year
151,246 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,332 GBP2024-04-30
8,332 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
4,104 GBP2023-04-30
Trade Creditors/Trade Payables
Current
29,667 GBP2024-04-30
68,001 GBP2023-04-30
Other Taxation & Social Security Payable
Current
107,312 GBP2024-04-30
75,145 GBP2023-04-30
Other Creditors
Current
9,165 GBP2024-04-30
7,239 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
30,725 GBP2024-04-30
37,028 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
15,580 GBP2023-04-30