Property, Plant & Equipment
5,890 GBP2024-04-30
6,064 GBP2023-04-30
Fixed Assets
5,890 GBP2024-04-30
6,064 GBP2023-04-30
Debtors
14,322 GBP2024-04-30
6,377 GBP2023-04-30
Cash at bank and in hand
3,911 GBP2024-04-30
4,157 GBP2023-04-30
Current Assets
18,233 GBP2024-04-30
10,534 GBP2023-04-30
Net Current Assets/Liabilities
11,488 GBP2024-04-30
7,524 GBP2023-04-30
Total Assets Less Current Liabilities
17,378 GBP2024-04-30
13,588 GBP2023-04-30
Net Assets/Liabilities
16,259 GBP2024-04-30
12,436 GBP2023-04-30
Equity
Called up share capital
50 GBP2024-04-30
50 GBP2023-04-30
Retained earnings (accumulated losses)
16,209 GBP2024-04-30
12,386 GBP2023-04-30
Equity
16,259 GBP2024-04-30
12,436 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-05-01 ~ 2024-04-30
Office equipment
15 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,738 GBP2024-04-30
6,738 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,218 GBP2024-04-30
6,738 GBP2023-04-30
Office equipment
480 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,280 GBP2024-04-30
674 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,328 GBP2024-04-30
674 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
606 GBP2023-05-01 ~ 2024-04-30
Office equipment
48 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
654 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
48 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
5,458 GBP2024-04-30
6,064 GBP2023-04-30
Office equipment
432 GBP2024-04-30
Other Debtors
Amounts falling due within one year
14,322 GBP2024-04-30
6,377 GBP2023-04-30
Debtors
Amounts falling due within one year
14,322 GBP2024-04-30
6,377 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
486 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,745 GBP2024-04-30
1,523 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,000 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2024-04-30
1,001 GBP2023-04-30
Net Deferred Tax Liability/Asset
1,119 GBP2024-04-30
1,152 GBP2023-04-30