Intangible Assets
550 GBP2024-04-30
1,163 GBP2023-04-30
Property, Plant & Equipment
303,184 GBP2024-04-30
361,812 GBP2023-04-30
Fixed Assets
303,734 GBP2024-04-30
362,975 GBP2023-04-30
Total Inventories
127,372 GBP2024-04-30
35,646 GBP2023-04-30
Debtors
559,420 GBP2024-04-30
455,961 GBP2023-04-30
Cash at bank and in hand
230,593 GBP2024-04-30
226,829 GBP2023-04-30
Current Assets
917,385 GBP2024-04-30
718,436 GBP2023-04-30
Creditors
Current
526,261 GBP2024-04-30
364,977 GBP2023-04-30
Net Current Assets/Liabilities
391,124 GBP2024-04-30
353,459 GBP2023-04-30
Total Assets Less Current Liabilities
694,858 GBP2024-04-30
716,434 GBP2023-04-30
Creditors
Non-current
-13,072 GBP2024-04-30
-23,239 GBP2023-04-30
Net Assets/Liabilities
624,181 GBP2024-04-30
624,451 GBP2023-04-30
Equity
Called up share capital
170 GBP2024-04-30
170 GBP2023-04-30
Retained earnings (accumulated losses)
624,011 GBP2024-04-30
624,281 GBP2023-04-30
Equity
624,181 GBP2024-04-30
624,451 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
3,067 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,517 GBP2024-04-30
1,904 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
613 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
550 GBP2024-04-30
1,163 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
585,510 GBP2024-04-30
638,387 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-114,395 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
282,326 GBP2024-04-30
276,575 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
74,084 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-68,333 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
303,184 GBP2024-04-30
361,812 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
509,854 GBP2024-04-30
410,753 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
49,566 GBP2024-04-30
45,208 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
559,420 GBP2024-04-30
455,961 GBP2023-04-30
Trade Creditors/Trade Payables
Current
461,494 GBP2024-04-30
218,881 GBP2023-04-30
Other Taxation & Social Security Payable
Current
-60,865 GBP2024-04-30
26,939 GBP2023-04-30
Other Creditors
Current
33,375 GBP2024-04-30
32,900 GBP2023-04-30
Non-current
13,072 GBP2024-04-30
23,239 GBP2023-04-30