Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
742 GBP2024-04-30
1,604 GBP2023-04-30
Fixed Assets
742 GBP2024-04-30
1,604 GBP2023-04-30
Debtors
Current
19,870 GBP2024-04-30
Cash at bank and in hand
3,072 GBP2024-04-30
3,250 GBP2023-04-30
Current Assets
22,942 GBP2024-04-30
3,250 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-12,113 GBP2024-04-30
-1,150 GBP2023-04-30
Net Current Assets/Liabilities
10,829 GBP2024-04-30
2,100 GBP2023-04-30
Total Assets Less Current Liabilities
11,571 GBP2024-04-30
3,704 GBP2023-04-30
Net Assets/Liabilities
11,430 GBP2024-04-30
3,399 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
11,428 GBP2024-04-30
3,397 GBP2023-04-30
Equity
11,430 GBP2024-04-30
3,399 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-05-01 ~ 2024-04-30
Office equipment
02023-05-01 ~ 2024-04-30
Wages/Salaries
47,389 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
47,924 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,396 GBP2024-04-30
3,396 GBP2023-04-30
Office equipment
2,382 GBP2024-04-30
2,287 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,778 GBP2024-04-30
5,683 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,652 GBP2023-04-30
Office equipment
1,428 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,080 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
490 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
466 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
956 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,142 GBP2024-04-30
Office equipment
1,894 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,036 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
254 GBP2024-04-30
744 GBP2023-04-30
Office equipment
488 GBP2024-04-30
860 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,952 GBP2024-04-30
Other Debtors
Current
16,918 GBP2024-04-30
Cash and Cash Equivalents
3,072 GBP2024-04-30
3,250 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,143 GBP2024-04-30
Other Creditors
Current
4,530 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,440 GBP2024-04-30
1,150 GBP2023-04-30
Creditors
Current
12,113 GBP2024-04-30
1,150 GBP2023-04-30