Intangible Assets
571 GBP2024-04-30
856 GBP2023-04-30
Property, Plant & Equipment
4,872 GBP2024-04-30
3,298 GBP2023-04-30
Fixed Assets
5,443 GBP2024-04-30
4,154 GBP2023-04-30
Debtors
24,980 GBP2024-04-30
25,439 GBP2023-04-30
Cash at bank and in hand
2,300 GBP2024-04-30
4,234 GBP2023-04-30
Current Assets
27,280 GBP2024-04-30
29,673 GBP2023-04-30
Creditors
Current
31,815 GBP2024-04-30
28,483 GBP2023-04-30
Net Current Assets/Liabilities
-4,535 GBP2024-04-30
1,190 GBP2023-04-30
Total Assets Less Current Liabilities
908 GBP2024-04-30
5,344 GBP2023-04-30
Creditors
Non-current
767 GBP2024-04-30
1,167 GBP2023-04-30
Net Assets/Liabilities
141 GBP2024-04-30
4,177 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
41 GBP2024-04-30
4,077 GBP2023-04-30
Equity
141 GBP2024-04-30
4,177 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,426 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
855 GBP2024-04-30
570 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
285 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
571 GBP2024-04-30
856 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,773 GBP2024-04-30
6,594 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,901 GBP2024-04-30
3,296 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,605 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,872 GBP2024-04-30
3,298 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,584 GBP2024-04-30
Current, Amounts falling due within one year
25,349 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
8,396 GBP2024-04-30
Current, Amounts falling due within one year
90 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
24,980 GBP2024-04-30
Current, Amounts falling due within one year
25,439 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,225 GBP2024-04-30
400 GBP2023-04-30
Trade Creditors/Trade Payables
Current
212 GBP2024-04-30
2,994 GBP2023-04-30
Other Taxation & Social Security Payable
Current
23,197 GBP2024-04-30
18,881 GBP2023-04-30
Other Creditors
Current
7,181 GBP2024-04-30
6,208 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
767 GBP2024-04-30
1,167 GBP2023-04-30