Property, Plant & Equipment
1,157 GBP2024-04-30
1,145 GBP2023-04-30
Debtors
Current
34,800 GBP2024-04-30
4,200 GBP2023-04-30
Cash at bank and in hand
94,224 GBP2024-04-30
98,394 GBP2023-04-30
Current Assets
129,024 GBP2024-04-30
102,594 GBP2023-04-30
Net Current Assets/Liabilities
77,911 GBP2024-04-30
68,049 GBP2023-04-30
Net Assets/Liabilities
79,068 GBP2024-04-30
69,194 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,784 GBP2024-04-30
2,784 GBP2023-04-30
Office equipment
1,633 GBP2024-04-30
913 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,417 GBP2024-04-30
3,697 GBP2023-04-30
Property, Plant & Equipment - Disposals
Office equipment
-645 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-645 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,538 GBP2024-04-30
1,729 GBP2023-04-30
Office equipment
722 GBP2024-04-30
823 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,260 GBP2024-04-30
2,552 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
809 GBP2023-05-01 ~ 2024-04-30
Office equipment
544 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,353 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-645 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-645 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
246 GBP2024-04-30
1,055 GBP2023-04-30
Office equipment
911 GBP2024-04-30
90 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,800 GBP2024-04-30
4,200 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
34,800 GBP2024-04-30
4,200 GBP2023-04-30