Property, Plant & Equipment
5,153 GBP2024-04-30
6,870 GBP2023-04-30
Fixed Assets
5,153 GBP2024-04-30
6,870 GBP2023-04-30
Debtors
69,870 GBP2024-04-30
55,870 GBP2023-04-30
Cash at bank and in hand
18,649 GBP2024-04-30
4,109 GBP2023-04-30
Current Assets
88,519 GBP2024-04-30
59,979 GBP2023-04-30
Net Current Assets/Liabilities
76,149 GBP2024-04-30
53,336 GBP2023-04-30
Total Assets Less Current Liabilities
81,302 GBP2024-04-30
60,206 GBP2023-04-30
Net Assets/Liabilities
35,972 GBP2024-04-30
14,876 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
35,969 GBP2024-04-30
14,873 GBP2023-04-30
Average number of employees in administration and support functions
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,047 GBP2024-04-30
7,047 GBP2023-04-30
Furniture and fittings
661 GBP2024-04-30
661 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,708 GBP2024-04-30
7,708 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,207 GBP2024-04-30
594 GBP2023-04-30
Furniture and fittings
348 GBP2024-04-30
244 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,555 GBP2024-04-30
838 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,613 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
104 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,717 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,840 GBP2024-04-30
6,453 GBP2023-04-30
Furniture and fittings
313 GBP2024-04-30
417 GBP2023-04-30
Corporation Tax Payable
Current
5,449 GBP2024-04-30
-2 GBP2023-04-30
Amount of value-added tax that is payable
Current
5,016 GBP2024-04-30
4,740 GBP2023-04-30
Other Creditors
Current
1,905 GBP2024-04-30
1,905 GBP2023-04-30
Non-current
45,000 GBP2024-04-30
45,000 GBP2023-04-30
Amounts owed to directors
Non-current
330 GBP2024-04-30
330 GBP2023-04-30