Intangible Assets
16,467 GBP2024-04-30
21,667 GBP2023-04-30
Property, Plant & Equipment
80,940 GBP2024-04-30
97,035 GBP2023-04-30
Fixed Assets
97,407 GBP2024-04-30
118,702 GBP2023-04-30
Total Inventories
5,102 GBP2024-04-30
6,963 GBP2023-04-30
Debtors
55,071 GBP2024-04-30
42,680 GBP2023-04-30
Cash at bank and in hand
7,820 GBP2024-04-30
5,303 GBP2023-04-30
Current Assets
67,993 GBP2024-04-30
54,946 GBP2023-04-30
Creditors
Current
92,058 GBP2024-04-30
45,308 GBP2023-04-30
Net Current Assets/Liabilities
-24,065 GBP2024-04-30
9,638 GBP2023-04-30
Total Assets Less Current Liabilities
73,342 GBP2024-04-30
128,340 GBP2023-04-30
Net Assets/Liabilities
-60,045 GBP2024-04-30
-41,612 GBP2023-04-30
Equity
Called up share capital
120 GBP2024-04-30
120 GBP2023-04-30
Retained earnings (accumulated losses)
-60,165 GBP2024-04-30
-41,732 GBP2023-04-30
Equity
-60,045 GBP2024-04-30
-41,612 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
112022-04-07 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
26,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,533 GBP2024-04-30
4,333 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,200 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
16,467 GBP2024-04-30
21,667 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
110,448 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,508 GBP2024-04-30
13,413 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,095 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
80,940 GBP2024-04-30
97,035 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
41,571 GBP2024-04-30
Amounts falling due within one year, Current
29,180 GBP2023-04-30
Amounts falling due after one year, Non-current
13,500 GBP2024-04-30
13,500 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
15,491 GBP2024-04-30
15,491 GBP2023-04-30
Trade Creditors/Trade Payables
Current
74,197 GBP2024-04-30
25,990 GBP2023-04-30
Other Taxation & Social Security Payable
Current
184 GBP2024-04-30
3,970 GBP2023-04-30
Other Creditors
Current
2,186 GBP2024-04-30
-143 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
50,345 GBP2024-04-30
65,836 GBP2023-04-30
Other Creditors
Non-current
629 GBP2024-04-30