Average Number of Employees
102023-05-01 ~ 2024-06-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment
157,757 GBP2024-06-30
41,071 GBP2023-04-30
Fixed Assets
157,757 GBP2024-06-30
41,071 GBP2023-04-30
Total Inventories
5,000 GBP2023-04-30
Debtors
149,945 GBP2024-06-30
134,088 GBP2023-04-30
Cash at bank and in hand
1,346 GBP2024-06-30
990 GBP2023-04-30
Current Assets
151,291 GBP2024-06-30
140,078 GBP2023-04-30
Net Current Assets/Liabilities
67,477 GBP2024-06-30
59,798 GBP2023-04-30
Total Assets Less Current Liabilities
225,234 GBP2024-06-30
100,869 GBP2023-04-30
Net Assets/Liabilities
66,222 GBP2024-06-30
70,309 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
66,122 GBP2024-06-30
70,209 GBP2023-04-30
Equity
66,222 GBP2024-06-30
70,309 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
20,845 GBP2023-05-01 ~ 2024-06-30
13,690 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
204,945 GBP2024-06-30
67,414 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
204,945 GBP2024-06-30
67,414 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,188 GBP2024-06-30
26,343 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,188 GBP2024-06-30
26,343 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,845 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,845 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
157,757 GBP2024-06-30
41,071 GBP2023-04-30
Trade Debtors/Trade Receivables
15,146 GBP2024-06-30
35,609 GBP2023-04-30
Other Debtors
134,799 GBP2024-06-30
98,479 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,452 GBP2024-06-30
22,855 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
36,995 GBP2024-06-30
36,995 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,954 GBP2023-04-30
Other Creditors
Amounts falling due within one year
42,367 GBP2024-06-30
10,476 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,164 GBP2024-06-30
10,623 GBP2023-04-30
Other Creditors
Amounts falling due after one year
113,409 GBP2024-06-30
19,937 GBP2023-04-30