Intangible Assets
8,000 GBP2024-04-30
10,000 GBP2023-04-30
Property, Plant & Equipment
224,416 GBP2024-04-30
244,789 GBP2023-04-30
Fixed Assets
232,416 GBP2024-04-30
254,789 GBP2023-04-30
Total Inventories
19,416 GBP2024-04-30
7,360 GBP2023-04-30
Debtors
309,485 GBP2024-04-30
308,519 GBP2023-04-30
Cash at bank and in hand
923,286 GBP2024-04-30
1,184,348 GBP2023-04-30
Current Assets
1,252,187 GBP2024-04-30
1,500,227 GBP2023-04-30
Creditors
Amounts falling due within one year
-50,086 GBP2024-04-30
-118,268 GBP2023-04-30
Net Current Assets/Liabilities
1,202,101 GBP2024-04-30
1,381,959 GBP2023-04-30
Total Assets Less Current Liabilities
1,434,517 GBP2024-04-30
1,636,748 GBP2023-04-30
Net Assets/Liabilities
1,396,013 GBP2024-04-30
1,598,244 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
1,396,011 GBP2024-04-30
1,598,242 GBP2023-04-30
Equity
1,396,013 GBP2024-04-30
1,598,244 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
40,000 GBP2024-04-30
40,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
32,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
560,790 GBP2024-04-30
527,445 GBP2023-04-30
Property, Plant & Equipment - Disposals
-33,975 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
336,374 GBP2024-04-30
282,656 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,360 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,642 GBP2023-05-01 ~ 2024-04-30
Debtors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30