Property, Plant & Equipment
210 GBP2024-04-30
731 GBP2023-04-30
Debtors
22,953 GBP2024-04-30
40,393 GBP2023-04-30
Cash at bank and in hand
12,565 GBP2024-04-30
6,599 GBP2023-04-30
Current Assets
35,518 GBP2024-04-30
46,992 GBP2023-04-30
Creditors
Current
27,986 GBP2024-04-30
32,260 GBP2023-04-30
Net Current Assets/Liabilities
7,532 GBP2024-04-30
14,732 GBP2023-04-30
Total Assets Less Current Liabilities
7,742 GBP2024-04-30
15,463 GBP2023-04-30
Creditors
Non-current
7,513 GBP2024-04-30
12,996 GBP2023-04-30
Net Assets/Liabilities
229 GBP2024-04-30
2,467 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
129 GBP2024-04-30
2,367 GBP2023-04-30
Equity
229 GBP2024-04-30
2,467 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,943 GBP2023-04-30
Furniture and fittings
454 GBP2023-04-30
Computers
2,594 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
11,991 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,943 GBP2024-04-30
8,633 GBP2023-04-30
Furniture and fittings
342 GBP2024-04-30
228 GBP2023-04-30
Computers
2,496 GBP2024-04-30
2,399 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,781 GBP2024-04-30
11,260 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
310 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
114 GBP2023-05-01 ~ 2024-04-30
Computers
97 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
521 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
112 GBP2024-04-30
226 GBP2023-04-30
Computers
98 GBP2024-04-30
195 GBP2023-04-30
Plant and equipment
310 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,269 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
22,953 GBP2024-04-30
29,124 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
22,953 GBP2024-04-30
40,393 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,600 GBP2024-04-30
5,600 GBP2023-04-30
Other Taxation & Social Security Payable
Current
20,826 GBP2024-04-30
24,978 GBP2023-04-30
Other Creditors
Current
1,560 GBP2024-04-30
1,682 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
7,513 GBP2024-04-30
12,996 GBP2023-04-30