Property, Plant & Equipment
25,970 GBP2024-04-30
19,784 GBP2023-04-30
Debtors
26,730 GBP2024-04-30
4,263 GBP2023-04-30
Cash at bank and in hand
1,968 GBP2024-04-30
4,366 GBP2023-04-30
Current Assets
28,698 GBP2024-04-30
8,629 GBP2023-04-30
Net Current Assets/Liabilities
16,204 GBP2024-04-30
3,706 GBP2023-04-30
Total Assets Less Current Liabilities
42,174 GBP2024-04-30
23,490 GBP2023-04-30
Creditors
Non-current
-13,417 GBP2024-04-30
-18,017 GBP2023-04-30
Net Assets/Liabilities
28,757 GBP2024-04-30
5,473 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
28,657 GBP2024-04-30
5,373 GBP2023-04-30
Equity
28,757 GBP2024-04-30
5,473 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,529 GBP2024-04-30
23,350 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-350 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,559 GBP2024-04-30
3,566 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,109 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-116 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
25,970 GBP2024-04-30
19,784 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,467 GBP2024-04-30
4,015 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
22,163 GBP2024-04-30
148 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
26,630 GBP2024-04-30
4,163 GBP2023-04-30
Other Debtors
Non-current, Amounts falling due after one year
100 GBP2024-04-30
100 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,748 GBP2024-04-30
-1 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,896 GBP2024-04-30
4,074 GBP2023-04-30
Other Creditors
Current
850 GBP2024-04-30
850 GBP2023-04-30
Non-current
13,417 GBP2024-04-30
18,017 GBP2023-04-30