Property, Plant & Equipment
526,165 GBP2024-04-30
335,687 GBP2023-04-30
Debtors
307,441 GBP2024-04-30
213,647 GBP2023-04-30
Cash at bank and in hand
34,822 GBP2024-04-30
49,058 GBP2023-04-30
Current Assets
342,263 GBP2024-04-30
262,705 GBP2023-04-30
Creditors
Current
762,447 GBP2024-04-30
612,021 GBP2023-04-30
Net Current Assets/Liabilities
-420,184 GBP2024-04-30
-349,316 GBP2023-04-30
Total Assets Less Current Liabilities
105,981 GBP2024-04-30
-13,629 GBP2023-04-30
Creditors
Non-current
-121,716 GBP2024-04-30
Net Assets/Liabilities
-94,210 GBP2024-04-30
-13,629 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-94,310 GBP2024-04-30
-13,729 GBP2023-04-30
Equity
-94,210 GBP2024-04-30
-13,629 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
711,200 GBP2024-04-30
393,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
185,035 GBP2024-04-30
57,313 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
127,722 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
526,165 GBP2024-04-30
335,687 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
285,282 GBP2024-04-30
Amounts falling due within one year, Current
198,417 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
22,159 GBP2024-04-30
Amounts falling due within one year, Current
15,230 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
307,441 GBP2024-04-30
Amounts falling due within one year, Current
213,647 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
34,776 GBP2024-04-30
Trade Creditors/Trade Payables
Current
108,927 GBP2024-04-30
153,662 GBP2023-04-30
Other Taxation & Social Security Payable
Current
39,153 GBP2024-04-30
40,352 GBP2023-04-30
Other Creditors
Current
579,591 GBP2024-04-30
418,007 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
121,716 GBP2024-04-30