Property, Plant & Equipment
29,263 GBP2023-04-30
Fixed Assets
29,263 GBP2023-04-30
Debtors
518,785 GBP2024-04-30
177,908 GBP2023-04-30
Cash at bank and in hand
7,419 GBP2024-04-30
18,819 GBP2023-04-30
Current Assets
526,204 GBP2024-04-30
196,727 GBP2023-04-30
Creditors
Current
109,058 GBP2024-04-30
37,914 GBP2023-04-30
Net Current Assets/Liabilities
417,146 GBP2024-04-30
158,813 GBP2023-04-30
Total Assets Less Current Liabilities
417,146 GBP2024-04-30
188,076 GBP2023-04-30
Creditors
Non-current
-43,395 GBP2024-04-30
-49,537 GBP2023-04-30
Net Assets/Liabilities
373,751 GBP2024-04-30
137,614 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
373,651 GBP2024-04-30
137,514 GBP2023-04-30
Equity
373,751 GBP2024-04-30
137,614 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
15,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
155,756 GBP2024-04-30
155,257 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
155,756 GBP2024-04-30
125,994 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,702 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
155,756 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
29,263 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
921 GBP2024-04-30
807 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
518,785 GBP2024-04-30
177,908 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
7,785 GBP2024-04-30
7,778 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,310 GBP2024-04-30
3,868 GBP2023-04-30
Other Taxation & Social Security Payable
Current
77,829 GBP2024-04-30
1,236 GBP2023-04-30
Other Creditors
Current
20,134 GBP2024-04-30
25,032 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
43,395 GBP2024-04-30
49,537 GBP2023-04-30