Intangible Assets
2,000 GBP2023-04-30
Property, Plant & Equipment
28,973 GBP2024-04-30
33,125 GBP2023-04-30
Fixed Assets
28,973 GBP2024-04-30
35,125 GBP2023-04-30
Total Inventories
5,000 GBP2024-04-30
14,424 GBP2023-04-30
Debtors
6,724 GBP2024-04-30
11,653 GBP2023-04-30
Cash at bank and in hand
3,032 GBP2024-04-30
599 GBP2023-04-30
Current Assets
14,756 GBP2024-04-30
26,676 GBP2023-04-30
Creditors
Current
35,308 GBP2024-04-30
39,009 GBP2023-04-30
Net Current Assets/Liabilities
-20,552 GBP2024-04-30
-12,333 GBP2023-04-30
Total Assets Less Current Liabilities
8,421 GBP2024-04-30
22,792 GBP2023-04-30
Net Assets/Liabilities
2,916 GBP2024-04-30
16,488 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
2,716 GBP2024-04-30
16,288 GBP2023-04-30
Equity
2,916 GBP2024-04-30
16,488 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-04-30
8,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
2,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,856 GBP2024-04-30
46,189 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,883 GBP2024-04-30
13,064 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,819 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
28,973 GBP2024-04-30
33,125 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
951 GBP2024-04-30
4,630 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
5,773 GBP2024-04-30
7,023 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
6,724 GBP2024-04-30
11,653 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,696 GBP2024-04-30
4,188 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,318 GBP2024-04-30
4,098 GBP2023-04-30
Other Creditors
Current
28,294 GBP2024-04-30
30,723 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,505 GBP2024-04-30
6,304 GBP2023-04-30