Intangible Assets
11,200 GBP2024-04-30
12,600 GBP2023-04-30
Property, Plant & Equipment
36,798 GBP2024-04-30
Fixed Assets
47,998 GBP2024-04-30
12,600 GBP2023-04-30
Total Inventories
8,365 GBP2024-04-30
57,255 GBP2023-04-30
Debtors
125,065 GBP2024-04-30
102,627 GBP2023-04-30
Cash at bank and in hand
408 GBP2024-04-30
21,118 GBP2023-04-30
Current Assets
133,838 GBP2024-04-30
181,000 GBP2023-04-30
Creditors
Current
219,543 GBP2024-04-30
170,540 GBP2023-04-30
Net Current Assets/Liabilities
-85,705 GBP2024-04-30
10,460 GBP2023-04-30
Total Assets Less Current Liabilities
-37,707 GBP2024-04-30
23,060 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-37,807 GBP2024-04-30
22,960 GBP2023-04-30
Equity
-37,707 GBP2024-04-30
23,060 GBP2023-04-30
Average Number of Employees
252023-05-01 ~ 2024-04-30
282022-04-22 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
14,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,800 GBP2024-04-30
1,400 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,400 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
11,200 GBP2024-04-30
12,600 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,887 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,089 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,089 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
36,798 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
89,675 GBP2024-04-30
102,627 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
35,390 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
125,065 GBP2024-04-30
102,627 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
18,333 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,303 GBP2023-04-30
Other Taxation & Social Security Payable
Current
108,910 GBP2024-04-30
116,902 GBP2023-04-30
Other Creditors
Current
92,300 GBP2024-04-30
50,335 GBP2023-04-30