Property, Plant & Equipment
2,865 GBP2024-04-30
1,525 GBP2023-04-30
Debtors
26,492 GBP2024-04-30
3,878 GBP2023-04-30
Cash at bank and in hand
551 GBP2024-04-30
3,659 GBP2023-04-30
Current Assets
27,043 GBP2024-04-30
7,537 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-97,649 GBP2024-04-30
-87,130 GBP2023-04-30
Net Current Assets/Liabilities
-70,606 GBP2024-04-30
-79,593 GBP2023-04-30
Total Assets Less Current Liabilities
-67,741 GBP2024-04-30
-78,068 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-24,748 GBP2024-04-30
-13,850 GBP2023-04-30
Net Assets/Liabilities
-92,489 GBP2024-04-30
-91,918 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-92,589 GBP2024-04-30
-92,018 GBP2023-04-30
Equity
-92,489 GBP2024-04-30
-91,918 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,519 GBP2024-04-30
1,257 GBP2023-04-30
Computers
1,980 GBP2024-04-30
776 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,499 GBP2024-04-30
2,033 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
983 GBP2024-04-30
314 GBP2023-04-30
Computers
651 GBP2024-04-30
194 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,634 GBP2024-04-30
508 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
669 GBP2023-05-01 ~ 2024-04-30
Computers
457 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,126 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,536 GBP2024-04-30
943 GBP2023-04-30
Computers
1,329 GBP2024-04-30
582 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
20,892 GBP2024-04-30
2,878 GBP2023-04-30
Other Debtors
Amounts falling due within one year
5,600 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
26,492 GBP2024-04-30
3,878 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
48,772 GBP2024-04-30
27,216 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,677 GBP2024-04-30
8,679 GBP2023-04-30
Other Taxation & Social Security Payable
Current
20,784 GBP2024-04-30
7,721 GBP2023-04-30
Other Creditors
Current
18,416 GBP2024-04-30
43,514 GBP2023-04-30
Creditors
Current
97,649 GBP2024-04-30
87,130 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
24,748 GBP2024-04-30
13,850 GBP2023-04-30