Property, Plant & Equipment
15,939 GBP2024-04-30
21,368 GBP2023-04-30
Fixed Assets
15,939 GBP2024-04-30
21,368 GBP2023-04-30
Total Inventories
4,374 GBP2024-04-30
3,373 GBP2023-04-30
Debtors
34,832 GBP2024-04-30
27,734 GBP2023-04-30
Cash at bank and in hand
102,850 GBP2024-04-30
110,470 GBP2023-04-30
Current Assets
142,056 GBP2024-04-30
141,577 GBP2023-04-30
Creditors
Current
51,812 GBP2024-04-30
68,126 GBP2023-04-30
Net Current Assets/Liabilities
90,244 GBP2024-04-30
73,451 GBP2023-04-30
Total Assets Less Current Liabilities
106,183 GBP2024-04-30
94,819 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30
Retained earnings (accumulated losses)
106,081 GBP2024-04-30
94,717 GBP2023-04-30
Equity
106,183 GBP2024-04-30
94,819 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
85,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
85,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
94,293 GBP2024-04-30
94,293 GBP2023-04-30
Furniture and fittings
384 GBP2024-04-30
234 GBP2023-04-30
Computers
1,632 GBP2024-04-30
1,632 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
96,309 GBP2024-04-30
96,159 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,642 GBP2024-04-30
73,425 GBP2023-04-30
Furniture and fittings
168 GBP2024-04-30
114 GBP2023-04-30
Computers
1,560 GBP2024-04-30
1,252 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,370 GBP2024-04-30
74,791 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,217 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
54 GBP2023-05-01 ~ 2024-04-30
Computers
308 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,579 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
15,651 GBP2024-04-30
20,868 GBP2023-04-30
Furniture and fittings
216 GBP2024-04-30
120 GBP2023-04-30
Computers
72 GBP2024-04-30
380 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,832 GBP2024-04-30
27,678 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
56 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
34,832 GBP2024-04-30
27,734 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
10,637 GBP2024-04-30
15,609 GBP2023-04-30
Other Taxation & Social Security Payable
Current
40,761 GBP2024-04-30
45,951 GBP2023-04-30
Other Creditors
Current
414 GBP2024-04-30
566 GBP2023-04-30