Intangible Assets
6,000 GBP2024-04-30
8,000 GBP2023-04-30
Property, Plant & Equipment
55,279 GBP2024-04-30
39,201 GBP2023-04-30
Fixed Assets
61,279 GBP2024-04-30
47,201 GBP2023-04-30
Debtors
91,131 GBP2024-04-30
28,801 GBP2023-04-30
Cash at bank and in hand
209,328 GBP2024-04-30
141,505 GBP2023-04-30
Current Assets
300,459 GBP2024-04-30
170,306 GBP2023-04-30
Creditors
Current
258,898 GBP2024-04-30
128,812 GBP2023-04-30
Net Current Assets/Liabilities
41,561 GBP2024-04-30
41,494 GBP2023-04-30
Total Assets Less Current Liabilities
102,840 GBP2024-04-30
88,695 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
102,839 GBP2024-04-30
88,694 GBP2023-04-30
Equity
102,840 GBP2024-04-30
88,695 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2024-04-30
2,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
6,000 GBP2024-04-30
8,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,776 GBP2024-04-30
48,269 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,497 GBP2024-04-30
9,068 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,429 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
55,279 GBP2024-04-30
39,201 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
89,235 GBP2024-04-30
5,666 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,896 GBP2024-04-30
23,135 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
91,131 GBP2024-04-30
28,801 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,302 GBP2024-04-30
1,518 GBP2023-04-30
Trade Creditors/Trade Payables
Current
39,139 GBP2024-04-30
37,172 GBP2023-04-30
Other Taxation & Social Security Payable
Current
47,140 GBP2024-04-30
15,056 GBP2023-04-30
Other Creditors
Current
169,317 GBP2024-04-30
75,066 GBP2023-04-30