Intangible Assets
9,600 GBP2024-04-30
14,400 GBP2023-04-30
Property, Plant & Equipment
45,697 GBP2024-04-30
59,483 GBP2023-04-30
Fixed Assets
55,297 GBP2024-04-30
73,883 GBP2023-04-30
Debtors
33,566 GBP2024-04-30
37,250 GBP2023-04-30
Cash at bank and in hand
40,642 GBP2024-04-30
45,114 GBP2023-04-30
Current Assets
74,208 GBP2024-04-30
82,364 GBP2023-04-30
Creditors
Current
30,325 GBP2024-04-30
11,281 GBP2023-04-30
Net Current Assets/Liabilities
43,883 GBP2024-04-30
71,083 GBP2023-04-30
Total Assets Less Current Liabilities
99,180 GBP2024-04-30
144,966 GBP2023-04-30
Creditors
Non-current
52,117 GBP2024-04-30
98,552 GBP2023-04-30
Net Assets/Liabilities
47,063 GBP2024-04-30
46,414 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
46,963 GBP2024-04-30
46,314 GBP2023-04-30
Equity
47,063 GBP2024-04-30
46,414 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
24,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,400 GBP2024-04-30
9,600 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,800 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
9,600 GBP2024-04-30
14,400 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,999 GBP2024-04-30
86,552 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,302 GBP2024-04-30
27,069 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,233 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
45,697 GBP2024-04-30
59,483 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,744 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
33,566 GBP2024-04-30
31,506 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
33,566 GBP2024-04-30
37,250 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
8,175 GBP2024-04-30
8,175 GBP2023-04-30
Other Taxation & Social Security Payable
Current
21,850 GBP2024-04-30
2,806 GBP2023-04-30
Other Creditors
Current
300 GBP2024-04-30
300 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
32,131 GBP2024-04-30
38,566 GBP2023-04-30
Other Creditors
Non-current
19,986 GBP2024-04-30
59,986 GBP2023-04-30