Intangible Assets
26,424 GBP2024-04-30
29,726 GBP2023-04-30
Property, Plant & Equipment
67,776 GBP2024-04-30
89,910 GBP2023-04-30
Fixed Assets
94,200 GBP2024-04-30
119,636 GBP2023-04-30
Debtors
35,599 GBP2024-04-30
34,352 GBP2023-04-30
Cash at bank and in hand
9,524 GBP2024-04-30
5,896 GBP2023-04-30
Current Assets
45,123 GBP2024-04-30
40,248 GBP2023-04-30
Creditors
Current
238,834 GBP2024-04-30
266,429 GBP2023-04-30
Net Current Assets/Liabilities
-193,711 GBP2024-04-30
-226,181 GBP2023-04-30
Total Assets Less Current Liabilities
-99,511 GBP2024-04-30
-106,545 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-99,611 GBP2024-04-30
-106,645 GBP2023-04-30
Equity
-99,511 GBP2024-04-30
-106,545 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
33,028 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,604 GBP2024-04-30
3,302 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,302 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
26,424 GBP2024-04-30
29,726 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,810 GBP2023-04-30
Furniture and fittings
8,578 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
112,388 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,524 GBP2024-04-30
20,762 GBP2023-04-30
Furniture and fittings
3,088 GBP2024-04-30
1,716 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,612 GBP2024-04-30
22,478 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,762 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,372 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,134 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
62,286 GBP2024-04-30
83,048 GBP2023-04-30
Furniture and fittings
5,490 GBP2024-04-30
6,862 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,599 GBP2024-04-30
2,352 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
32,000 GBP2024-04-30
32,000 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
35,599 GBP2024-04-30
34,352 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,050 GBP2024-04-30
15,427 GBP2023-04-30
Other Taxation & Social Security Payable
Current
12,245 GBP2024-04-30
20,469 GBP2023-04-30
Other Creditors
Current
218,539 GBP2024-04-30
230,533 GBP2023-04-30