Intangible Assets
200 GBP2023-04-30
Property, Plant & Equipment
4,954 GBP2024-04-30
5,857 GBP2023-04-30
Fixed Assets
4,954 GBP2024-04-30
6,057 GBP2023-04-30
Debtors
84,802 GBP2024-04-30
88,262 GBP2023-04-30
Cash at bank and in hand
32,908 GBP2024-04-30
44,969 GBP2023-04-30
Current Assets
117,710 GBP2024-04-30
133,231 GBP2023-04-30
Net Current Assets/Liabilities
75,413 GBP2024-04-30
90,887 GBP2023-04-30
Total Assets Less Current Liabilities
80,367 GBP2024-04-30
96,944 GBP2023-04-30
Net Assets/Liabilities
21,582 GBP2024-04-30
20,801 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
21,581 GBP2024-04-30
20,800 GBP2023-04-30
Equity
21,582 GBP2024-04-30
20,801 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Intangible Assets - Gross Cost
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,000 GBP2024-04-30
1,800 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2024-04-30
1,800 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
200 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
200 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,019 GBP2024-04-30
14,019 GBP2023-04-30
Office equipment
16,389 GBP2024-04-30
16,389 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
30,408 GBP2024-04-30
30,408 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,783 GBP2024-04-30
13,636 GBP2023-04-30
Office equipment
11,671 GBP2024-04-30
10,915 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,454 GBP2024-04-30
24,551 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
147 GBP2023-05-01 ~ 2024-04-30
Office equipment
756 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
903 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
236 GBP2024-04-30
383 GBP2023-04-30
Office equipment
4,718 GBP2024-04-30
5,474 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,200 GBP2024-04-30
7,162 GBP2023-04-30
Other Debtors
Amounts falling due within one year
83,602 GBP2024-04-30
78,276 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
2,824 GBP2023-04-30
Debtors
Amounts falling due within one year
84,802 GBP2024-04-30
88,262 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
360 GBP2024-04-30
10,335 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,200 GBP2024-04-30
15,027 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
12,890 GBP2024-04-30
16,249 GBP2023-04-30
Other Creditors
Amounts falling due within one year
167 GBP2024-04-30
167 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,680 GBP2024-04-30
566 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
58,785 GBP2024-04-30
76,143 GBP2023-04-30