Property, Plant & Equipment
75,606 GBP2024-04-30
14,134 GBP2023-04-30
Debtors
41,437 GBP2024-04-30
74,536 GBP2023-04-30
Cash at bank and in hand
4,686 GBP2024-04-30
61,678 GBP2023-04-30
Current Assets
46,123 GBP2024-04-30
136,214 GBP2023-04-30
Creditors
Current
111,391 GBP2024-04-30
145,915 GBP2023-04-30
Net Current Assets/Liabilities
-65,268 GBP2024-04-30
-9,701 GBP2023-04-30
Total Assets Less Current Liabilities
10,338 GBP2024-04-30
4,433 GBP2023-04-30
Creditors
Non-current
69,877 GBP2024-04-30
Net Assets/Liabilities
-59,539 GBP2024-04-30
4,433 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
-59,542 GBP2024-04-30
4,430 GBP2023-04-30
Equity
-59,539 GBP2024-04-30
4,433 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
156,048 GBP2024-04-30
62,193 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,442 GBP2024-04-30
48,059 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,383 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
75,606 GBP2024-04-30
14,134 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,455 GBP2024-04-30
73,976 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,204 GBP2024-04-30
560 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
27,659 GBP2024-04-30
74,536 GBP2023-04-30
Other Debtors
Non-current, Amounts falling due after one year
13,778 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
11,168 GBP2024-04-30
Other Taxation & Social Security Payable
Current
12,777 GBP2024-04-30
25,769 GBP2023-04-30
Other Creditors
Current
87,446 GBP2024-04-30
120,146 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
69,877 GBP2024-04-30