Property, Plant & Equipment
8,090 GBP2024-04-30
6,580 GBP2023-04-30
Debtors
44,706 GBP2024-04-30
31,718 GBP2023-04-30
Cash at bank and in hand
22,041 GBP2024-04-30
41,251 GBP2023-04-30
Current Assets
66,747 GBP2024-04-30
72,969 GBP2023-04-30
Creditors
Current
51,052 GBP2024-04-30
73,531 GBP2023-04-30
Net Current Assets/Liabilities
15,695 GBP2024-04-30
-562 GBP2023-04-30
Total Assets Less Current Liabilities
23,785 GBP2024-04-30
6,018 GBP2023-04-30
Net Assets/Liabilities
21,762 GBP2024-04-30
4,373 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
21,662 GBP2024-04-30
4,273 GBP2023-04-30
Equity
21,762 GBP2024-04-30
4,373 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,356 GBP2024-04-30
5,696 GBP2023-04-30
Computers
1,840 GBP2024-04-30
1,840 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
11,196 GBP2024-04-30
7,536 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,968 GBP2024-04-30
426 GBP2023-04-30
Computers
1,138 GBP2024-04-30
530 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,106 GBP2024-04-30
956 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,542 GBP2023-05-01 ~ 2024-04-30
Computers
608 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,150 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
7,388 GBP2024-04-30
5,270 GBP2023-04-30
Computers
702 GBP2024-04-30
1,310 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,606 GBP2024-04-30
31,618 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
100 GBP2024-04-30
100 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
44,706 GBP2024-04-30
31,718 GBP2023-04-30
Trade Creditors/Trade Payables
Current
11,783 GBP2024-04-30
8,427 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,870 GBP2024-04-30
18,802 GBP2023-04-30
Other Creditors
Current
29,399 GBP2024-04-30
46,302 GBP2023-04-30