Average Number of Employees
452023-05-01 ~ 2024-04-30
332021-11-01 ~ 2023-04-30
Property, Plant & Equipment
52,331 GBP2024-04-30
67,833 GBP2023-04-30
Total Inventories
29,511 GBP2024-04-30
33,396 GBP2023-04-30
Debtors
325,842 GBP2024-04-30
250,710 GBP2023-04-30
Cash at bank and in hand
41,641 GBP2024-04-30
43,467 GBP2023-04-30
Current Assets
396,994 GBP2024-04-30
327,573 GBP2023-04-30
Creditors
Amounts falling due within one year
441,473 GBP2024-04-30
371,648 GBP2023-04-30
Net Current Assets/Liabilities
44,479 GBP2024-04-30
44,075 GBP2023-04-30
Total Assets Less Current Liabilities
7,852 GBP2024-04-30
23,758 GBP2023-04-30
Net Assets/Liabilities
-2,091 GBP2024-04-30
10,870 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-2,191 GBP2024-04-30
10,770 GBP2023-04-30
Equity
-2,091 GBP2024-04-30
10,870 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-05-01 ~ 2024-04-30
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,626 GBP2024-04-30
Furniture and fittings
33,756 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
104,382 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,826 GBP2024-04-30
16,763 GBP2023-04-30
Furniture and fittings
28,225 GBP2024-04-30
19,786 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,051 GBP2024-04-30
36,549 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,063 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
8,439 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,502 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
46,800 GBP2024-04-30
53,863 GBP2023-04-30
Furniture and fittings
5,531 GBP2024-04-30
13,970 GBP2023-04-30
Other Debtors
325,842 GBP2024-04-30
250,710 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
39,734 GBP2024-04-30
51,376 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
58,032 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
105,543 GBP2024-04-30
88,282 GBP2023-04-30
Other Creditors
Amounts falling due within one year
220,920 GBP2024-04-30
145,773 GBP2023-04-30