Property, Plant & Equipment
20,693 GBP2024-04-30
11,159 GBP2023-04-30
Fixed Assets
20,693 GBP2024-04-30
11,159 GBP2023-04-30
Total Inventories
1,500 GBP2024-04-30
38,014 GBP2023-04-30
Debtors
134,485 GBP2024-04-30
60,715 GBP2023-04-30
Cash at bank and in hand
2,821 GBP2024-04-30
10,295 GBP2023-04-30
Current Assets
138,806 GBP2024-04-30
109,024 GBP2023-04-30
Creditors
Current
116,354 GBP2024-04-30
205,141 GBP2023-04-30
Net Current Assets/Liabilities
22,452 GBP2024-04-30
-96,117 GBP2023-04-30
Total Assets Less Current Liabilities
43,145 GBP2024-04-30
-84,958 GBP2023-04-30
Creditors
Non-current
-10,596 GBP2024-04-30
Net Assets/Liabilities
27,376 GBP2024-04-30
-84,958 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Share premium
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Retained earnings (accumulated losses)
12,276 GBP2024-04-30
-100,058 GBP2023-04-30
Equity
27,376 GBP2024-04-30
-84,958 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
7,049 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,049 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
130,450 GBP2024-04-30
111,262 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
109,757 GBP2024-04-30
100,103 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,654 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
20,693 GBP2024-04-30
11,159 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,405 GBP2024-04-30
Amounts falling due within one year, Current
58,325 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
99,906 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
5,174 GBP2024-04-30
Amounts falling due within one year, Current
2,390 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
134,485 GBP2024-04-30
Amounts falling due within one year, Current
60,715 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,101 GBP2024-04-30
27,967 GBP2023-04-30
Trade Creditors/Trade Payables
Current
75,854 GBP2024-04-30
52,277 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,933 GBP2024-04-30
8,644 GBP2023-04-30
Other Creditors
Current
14,466 GBP2024-04-30
116,253 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,596 GBP2024-04-30