Property, Plant & Equipment
55,253 GBP2023-04-30
67,867 GBP2022-04-30
Debtors
40,818 GBP2023-04-30
148,250 GBP2022-04-30
Cash at bank and in hand
114,422 GBP2023-04-30
12,213 GBP2022-04-30
Current Assets
155,240 GBP2023-04-30
160,463 GBP2022-04-30
Creditors
Current
34,966 GBP2023-04-30
41,722 GBP2022-04-30
Net Current Assets/Liabilities
120,274 GBP2023-04-30
118,741 GBP2022-04-30
Total Assets Less Current Liabilities
175,527 GBP2023-04-30
186,608 GBP2022-04-30
Creditors
Non-current
213,453 GBP2023-04-30
233,431 GBP2022-04-30
Net Assets/Liabilities
-37,926 GBP2023-04-30
-46,823 GBP2022-04-30
Equity
Retained earnings (accumulated losses)
-37,926 GBP2023-04-30
-46,823 GBP2022-04-30
Equity
-37,926 GBP2023-04-30
-46,823 GBP2022-04-30
Average Number of Employees
412022-05-01 ~ 2023-04-30
402021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
133,699 GBP2023-04-30
131,343 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,446 GBP2023-04-30
63,476 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,970 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
55,253 GBP2023-04-30
67,867 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,818 GBP2023-04-30
146,920 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
1,330 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
40,818 GBP2023-04-30
148,250 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
5,893 GBP2023-04-30
18,008 GBP2022-04-30
Other Taxation & Social Security Payable
Current
2,095 GBP2023-04-30
1,262 GBP2022-04-30
Other Creditors
Current
26,978 GBP2023-04-30
22,452 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
31,998 GBP2023-04-30
30,833 GBP2022-04-30
Other Creditors
Non-current
181,455 GBP2023-04-30
202,598 GBP2022-04-30