Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
686 GBP2024-04-30
910 GBP2023-04-30
Total Inventories
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Debtors
4,913 GBP2024-04-30
3,038 GBP2023-04-30
Cash at bank and in hand
1,129 GBP2024-04-30
8,141 GBP2023-04-30
Current Assets
11,042 GBP2024-04-30
16,179 GBP2023-04-30
Creditors
Amounts falling due within one year
10,990 GBP2024-04-30
8,782 GBP2023-04-30
Net Current Assets/Liabilities
52 GBP2024-04-30
7,397 GBP2023-04-30
Total Assets Less Current Liabilities
738 GBP2024-04-30
8,307 GBP2023-04-30
Net Assets/Liabilities
608 GBP2024-04-30
8,134 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
508 GBP2024-04-30
8,034 GBP2023-04-30
Equity
608 GBP2024-04-30
8,134 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-05-01 ~ 2024-04-30
Furniture and fittings
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
781 GBP2024-04-30
Furniture and fittings
526 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,307 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
364 GBP2024-04-30
208 GBP2023-04-30
Furniture and fittings
257 GBP2024-04-30
189 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
621 GBP2024-04-30
397 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
156 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
68 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
417 GBP2024-04-30
573 GBP2023-04-30
Furniture and fittings
269 GBP2024-04-30
337 GBP2023-04-30
Trade Debtors/Trade Receivables
4,521 GBP2024-04-30
3,038 GBP2023-04-30
Other Debtors
392 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
471 GBP2024-04-30
565 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
9,663 GBP2024-04-30
7,372 GBP2023-04-30
Other Creditors
Amounts falling due within one year
856 GBP2024-04-30
845 GBP2023-04-30