Property, Plant & Equipment
19,446 GBP2024-04-30
15,783 GBP2023-04-30
Fixed Assets
19,446 GBP2024-04-30
15,783 GBP2023-04-30
Debtors
7,922 GBP2024-04-30
598 GBP2023-04-30
Cash at bank and in hand
418 GBP2024-04-30
309 GBP2023-04-30
Current Assets
8,340 GBP2024-04-30
907 GBP2023-04-30
Creditors
Amounts falling due within one year
24,775 GBP2024-04-30
16,668 GBP2023-04-30
Net Current Assets/Liabilities
-16,435 GBP2024-04-30
-15,761 GBP2023-04-30
Total Assets Less Current Liabilities
3,011 GBP2024-04-30
22 GBP2023-04-30
Net Assets/Liabilities
3,011 GBP2024-04-30
22 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
3,010 GBP2024-04-30
21 GBP2023-04-30
Equity
3,011 GBP2024-04-30
22 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,317 GBP2024-04-30
18,497 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,740 GBP2024-04-30
1,740 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
27,057 GBP2024-04-30
20,237 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,535 GBP2024-04-30
3,544 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,611 GBP2024-04-30
4,454 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,991 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
166 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,157 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
18,782 GBP2024-04-30
14,953 GBP2023-04-30
Tools/Equipment for furniture and fittings
664 GBP2024-04-30
830 GBP2023-04-30
Trade Debtors/Trade Receivables
795 GBP2024-04-30
598 GBP2023-04-30
Other Debtors
7,127 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
861 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
1,718 GBP2024-04-30
3,198 GBP2023-04-30
Other Creditors
Amounts falling due within one year
23,057 GBP2024-04-30
12,609 GBP2023-04-30