Property, Plant & Equipment
14,498 GBP2024-04-30
20,356 GBP2023-04-30
Debtors
296,705 GBP2024-04-30
193,910 GBP2023-04-30
Cash at bank and in hand
78,401 GBP2024-04-30
44,304 GBP2023-04-30
Current Assets
375,106 GBP2024-04-30
238,214 GBP2023-04-30
Creditors
Current
389,159 GBP2024-04-30
339,933 GBP2023-04-30
Net Current Assets/Liabilities
-14,053 GBP2024-04-30
-101,719 GBP2023-04-30
Total Assets Less Current Liabilities
445 GBP2024-04-30
-81,363 GBP2023-04-30
Equity
Called up share capital
103 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
342 GBP2024-04-30
-81,463 GBP2023-04-30
Equity
445 GBP2024-04-30
-81,363 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,705 GBP2023-04-30
Computers
4,562 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
26,267 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,212 GBP2024-04-30
2,873 GBP2023-04-30
Computers
4,557 GBP2024-04-30
3,038 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,769 GBP2024-04-30
5,911 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,339 GBP2023-05-01 ~ 2024-04-30
Computers
1,519 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,858 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
14,493 GBP2024-04-30
18,832 GBP2023-04-30
Computers
5 GBP2024-04-30
1,524 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
221,616 GBP2024-04-30
136,369 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
75,089 GBP2024-04-30
57,541 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
296,705 GBP2024-04-30
193,910 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,001 GBP2024-04-30
2,946 GBP2023-04-30
Trade Creditors/Trade Payables
Current
80,408 GBP2024-04-30
97,879 GBP2023-04-30
Other Taxation & Social Security Payable
Current
50,449 GBP2024-04-30
36,921 GBP2023-04-30
Other Creditors
Current
254,301 GBP2024-04-30
202,187 GBP2023-04-30