Property, Plant & Equipment
18,488 GBP2024-04-30
19,152 GBP2023-04-30
Fixed Assets - Investments
30,420 GBP2024-04-30
Fixed Assets
48,908 GBP2024-04-30
19,152 GBP2023-04-30
Debtors
131,956 GBP2024-04-30
24,409 GBP2023-04-30
Cash at bank and in hand
703,222 GBP2024-04-30
379,137 GBP2023-04-30
Current Assets
835,178 GBP2024-04-30
403,546 GBP2023-04-30
Creditors
Current
723,298 GBP2024-04-30
263,414 GBP2023-04-30
Net Current Assets/Liabilities
111,880 GBP2024-04-30
140,132 GBP2023-04-30
Total Assets Less Current Liabilities
160,788 GBP2024-04-30
159,284 GBP2023-04-30
Creditors
Non-current
3,939 GBP2024-04-30
7,100 GBP2023-04-30
Net Assets/Liabilities
156,849 GBP2024-04-30
152,184 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30
Retained earnings (accumulated losses)
156,747 GBP2024-04-30
152,082 GBP2023-04-30
Equity
156,849 GBP2024-04-30
152,184 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,555 GBP2024-04-30
38,057 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,067 GBP2024-04-30
18,905 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,162 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
18,488 GBP2024-04-30
19,152 GBP2023-04-30
Other Investments Other Than Loans
Additions to investments
30,420 GBP2024-04-30
Cost valuation
30,420 GBP2024-04-30
Other Investments Other Than Loans
30,420 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
128,726 GBP2024-04-30
Amounts falling due within one year, Current
20,093 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
3,230 GBP2024-04-30
Amounts falling due within one year, Current
4,316 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
131,956 GBP2024-04-30
Amounts falling due within one year, Current
24,409 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,161 GBP2024-04-30
3,161 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,963 GBP2024-04-30
851 GBP2023-04-30
Other Taxation & Social Security Payable
Current
276,064 GBP2024-04-30
117,214 GBP2023-04-30
Other Creditors
Current
437,110 GBP2024-04-30
142,188 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
3,939 GBP2024-04-30
7,100 GBP2023-04-30