Property, Plant & Equipment
1,998 GBP2024-04-30
2,590 GBP2023-04-30
Fixed Assets - Investments
12,059 GBP2024-04-30
9,511 GBP2023-04-30
Fixed Assets
14,057 GBP2024-04-30
12,101 GBP2023-04-30
Debtors
14,600 GBP2024-04-30
21,989 GBP2023-04-30
Cash at bank and in hand
4,761 GBP2024-04-30
24,610 GBP2023-04-30
Current Assets
19,361 GBP2024-04-30
46,599 GBP2023-04-30
Creditors
Current
25,675 GBP2024-04-30
14,907 GBP2023-04-30
Net Current Assets/Liabilities
-6,314 GBP2024-04-30
31,692 GBP2023-04-30
Total Assets Less Current Liabilities
7,743 GBP2024-04-30
43,793 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
7,742 GBP2024-04-30
43,792 GBP2023-04-30
Equity
7,743 GBP2024-04-30
43,793 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
4,271 GBP2024-04-30
4,271 GBP2023-04-30
Computers
5,905 GBP2024-04-30
5,335 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,176 GBP2024-04-30
9,606 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,654 GBP2024-04-30
2,115 GBP2023-04-30
Computers
5,524 GBP2024-04-30
4,901 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,178 GBP2024-04-30
7,016 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
539 GBP2023-05-01 ~ 2024-04-30
Computers
623 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,162 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,617 GBP2024-04-30
2,156 GBP2023-04-30
Computers
381 GBP2024-04-30
434 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
12,059 GBP2024-04-30
9,511 GBP2023-04-30
Additions to investments
2,548 GBP2024-04-30
Other Investments Other Than Loans
12,059 GBP2024-04-30
9,511 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,600 GBP2024-04-30
13,200 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,000 GBP2024-04-30
8,789 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
14,600 GBP2024-04-30
21,989 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,608 GBP2024-04-30
5,906 GBP2023-04-30
Other Creditors
Current
19,067 GBP2024-04-30
9,001 GBP2023-04-30