Property, Plant & Equipment
10,174 GBP2024-04-30
19,945 GBP2023-04-30
Debtors
7,600 GBP2024-04-30
21,156 GBP2023-04-30
Cash at bank and in hand
29,819 GBP2024-04-30
11,578 GBP2023-04-30
Current Assets
37,419 GBP2024-04-30
32,734 GBP2023-04-30
Net Current Assets/Liabilities
-27,374 GBP2024-04-30
-56,806 GBP2023-04-30
Total Assets Less Current Liabilities
-17,200 GBP2024-04-30
-36,861 GBP2023-04-30
Net Assets/Liabilities
-61,933 GBP2024-04-30
-85,101 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-61,934 GBP2024-04-30
-85,102 GBP2023-04-30
Equity
-61,933 GBP2024-04-30
-85,101 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,567 GBP2024-04-30
34,736 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-28,548 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,393 GBP2024-04-30
14,791 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,812 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,210 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
10,174 GBP2024-04-30
19,945 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,425 GBP2024-04-30
Current, Amounts falling due within one year
21,156 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
175 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
7,600 GBP2024-04-30
Current, Amounts falling due within one year
21,156 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
1,010 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,408 GBP2024-04-30
Other Taxation & Social Security Payable
Current
9,273 GBP2024-04-30
22,375 GBP2023-04-30
Other Creditors
Current
51,912 GBP2024-04-30
64,955 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
44,733 GBP2024-04-30
45,933 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
2,307 GBP2023-04-30