Property, Plant & Equipment
8,693 GBP2024-04-30
3,800 GBP2023-04-30
Debtors
5,832 GBP2024-04-30
5,416 GBP2023-04-30
Cash at bank and in hand
923 GBP2024-04-30
51 GBP2023-04-30
Current Assets
6,755 GBP2024-04-30
5,467 GBP2023-04-30
Net Current Assets/Liabilities
-7,381 GBP2024-04-30
-2,987 GBP2023-04-30
Net Assets/Liabilities
1,312 GBP2024-04-30
813 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,033 GBP2024-04-30
4,383 GBP2023-04-30
Furniture and fittings
3,500 GBP2024-04-30
3,500 GBP2023-04-30
Computers
600 GBP2024-04-30
600 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,133 GBP2024-04-30
8,483 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,540 GBP2024-04-30
2,150 GBP2023-04-30
Furniture and fittings
3,500 GBP2024-04-30
2,333 GBP2023-04-30
Computers
400 GBP2024-04-30
200 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,440 GBP2024-04-30
4,683 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,390 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,167 GBP2023-05-01 ~ 2024-04-30
Computers
200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,757 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8,493 GBP2024-04-30
2,233 GBP2023-04-30
Computers
200 GBP2024-04-30
400 GBP2023-04-30
Furniture and fittings
1,167 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,832 GBP2024-04-30
5,416 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,765 GBP2024-04-30
385 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
12,371 GBP2024-04-30
8,069 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30