Intangible Assets
646 GBP2024-04-30
1,350 GBP2023-04-30
Property, Plant & Equipment
62,845 GBP2024-04-30
65,907 GBP2023-04-30
Fixed Assets
63,491 GBP2024-04-30
67,257 GBP2023-04-30
Total Inventories
12,000 GBP2024-04-30
14,273 GBP2023-04-30
Debtors
Current
222,081 GBP2024-04-30
208,905 GBP2023-04-30
Cash at bank and in hand
68,214 GBP2024-04-30
137,904 GBP2023-04-30
Current Assets
302,295 GBP2024-04-30
361,082 GBP2023-04-30
Net Current Assets/Liabilities
202,655 GBP2024-04-30
222,664 GBP2023-04-30
Total Assets Less Current Liabilities
266,146 GBP2024-04-30
289,921 GBP2023-04-30
Net Assets/Liabilities
197,969 GBP2024-04-30
212,269 GBP2023-04-30
Average Number of Employees
262023-05-01 ~ 2024-04-30
262022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
7,041 GBP2024-04-30
7,041 GBP2023-04-30
Intangible Assets - Gross Cost
7,041 GBP2024-04-30
7,041 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
6,395 GBP2024-04-30
5,691 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
704 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other
646 GBP2024-04-30
1,350 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,659 GBP2024-04-30
13,910 GBP2023-04-30
Plant and equipment
108,601 GBP2024-04-30
107,051 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
147,492 GBP2024-04-30
126,919 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,054 GBP2024-04-30
9,952 GBP2023-04-30
Plant and equipment
67,183 GBP2024-04-30
49,273 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,647 GBP2024-04-30
61,012 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,102 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
17,910 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,635 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
8,605 GBP2024-04-30
3,958 GBP2023-04-30
Plant and equipment
41,418 GBP2024-04-30
57,778 GBP2023-04-30
Trade Debtors/Trade Receivables
862 GBP2023-04-30
Amounts Owed By Related Parties
217,392 GBP2024-04-30
201,273 GBP2023-04-30
Other Debtors
4,689 GBP2024-04-30
6,770 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
222,081 GBP2024-04-30
Current, Amounts falling due within one year
208,905 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-04-30