Average Number of Employees
252023-05-01 ~ 2024-04-30
262022-05-01 ~ 2023-04-30
Property, Plant & Equipment
10,432 GBP2024-04-30
12,294 GBP2023-04-30
Fixed Assets
10,432 GBP2024-04-30
12,294 GBP2023-04-30
Total Inventories
16,379 GBP2024-04-30
15,691 GBP2023-04-30
Debtors
134,508 GBP2024-04-30
108,729 GBP2023-04-30
Cash at bank and in hand
43,914 GBP2024-04-30
9,464 GBP2023-04-30
Current Assets
194,801 GBP2024-04-30
133,884 GBP2023-04-30
Creditors
Amounts falling due within one year
-213,530 GBP2024-04-30
-216,292 GBP2023-04-30
Net Current Assets/Liabilities
-18,729 GBP2024-04-30
-82,408 GBP2023-04-30
Total Assets Less Current Liabilities
-8,297 GBP2024-04-30
-70,114 GBP2023-04-30
Creditors
Amounts falling due after one year
-28,862 GBP2024-04-30
-28,804 GBP2023-04-30
Net Assets/Liabilities
-37,159 GBP2024-04-30
-98,918 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
10 GBP2022-04-30
Retained earnings (accumulated losses)
-37,169 GBP2024-04-30
-98,928 GBP2023-04-30
-115,783 GBP2022-04-30
Equity
-37,159 GBP2024-04-30
-98,918 GBP2023-04-30
-115,773 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
61,759 GBP2023-05-01 ~ 2024-04-30
16,855 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
61,759 GBP2023-05-01 ~ 2024-04-30
16,855 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
61,759 GBP2023-05-01 ~ 2024-04-30
16,855 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
61,759 GBP2023-05-01 ~ 2024-04-30
16,855 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
30,934 GBP2024-04-30
29,319 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,502 GBP2024-04-30
17,025 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,477 GBP2023-05-01 ~ 2024-04-30