Property, Plant & Equipment
13,499 GBP2024-04-30
15,117 GBP2023-04-30
Fixed Assets
13,499 GBP2024-04-30
15,117 GBP2023-04-30
Total Inventories
33,000 GBP2024-04-30
12,317 GBP2023-04-30
Debtors
121,875 GBP2024-04-30
129,929 GBP2023-04-30
Cash at bank and in hand
542,245 GBP2024-04-30
1,351,509 GBP2023-04-30
Current Assets
697,120 GBP2024-04-30
1,493,755 GBP2023-04-30
Creditors
Current
591,196 GBP2024-04-30
1,367,726 GBP2023-04-30
Net Current Assets/Liabilities
105,924 GBP2024-04-30
126,029 GBP2023-04-30
Total Assets Less Current Liabilities
119,423 GBP2024-04-30
141,146 GBP2023-04-30
Creditors
Non-current
30,695 GBP2024-04-30
36,301 GBP2023-04-30
Net Assets/Liabilities
88,728 GBP2024-04-30
104,845 GBP2023-04-30
Equity
Called up share capital
431 GBP2024-04-30
420 GBP2023-04-30
Retained earnings (accumulated losses)
88,297 GBP2024-04-30
104,425 GBP2023-04-30
Equity
88,728 GBP2024-04-30
104,845 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,859 GBP2024-04-30
51,380 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,360 GBP2024-04-30
36,263 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,097 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
13,499 GBP2024-04-30
15,117 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
107,838 GBP2024-04-30
Current, Amounts falling due within one year
117,107 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
14,037 GBP2024-04-30
Current, Amounts falling due within one year
12,822 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
121,875 GBP2024-04-30
Current, Amounts falling due within one year
129,929 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,618 GBP2024-04-30
6,618 GBP2023-04-30
Other Taxation & Social Security Payable
Current
137,589 GBP2024-04-30
120,495 GBP2023-04-30
Other Creditors
Current
446,989 GBP2024-04-30
1,240,613 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
30,695 GBP2024-04-30
36,301 GBP2023-04-30