Property, Plant & Equipment
31,213 GBP2024-04-30
15,038 GBP2023-04-30
Fixed Assets
31,213 GBP2024-04-30
15,038 GBP2023-04-30
Debtors
111,632 GBP2024-04-30
87,281 GBP2023-04-30
Cash at bank and in hand
2,581 GBP2024-04-30
6,843 GBP2023-04-30
Current Assets
114,213 GBP2024-04-30
94,124 GBP2023-04-30
Net Current Assets/Liabilities
72,774 GBP2024-04-30
44,791 GBP2023-04-30
Total Assets Less Current Liabilities
103,987 GBP2024-04-30
59,829 GBP2023-04-30
Net Assets/Liabilities
79,912 GBP2024-04-30
49,579 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
79,911 GBP2024-04-30
49,578 GBP2023-04-30
Equity
79,912 GBP2024-04-30
49,579 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,348 GBP2024-04-30
76,156 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,135 GBP2024-04-30
61,118 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,982 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,965 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
31,213 GBP2024-04-30
15,038 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
110,800 GBP2024-04-30
86,449 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
832 GBP2024-04-30
832 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
111,632 GBP2024-04-30
87,281 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
3,700 GBP2024-04-30
2,630 GBP2023-04-30
Trade Creditors/Trade Payables
Current
10,225 GBP2024-04-30
13,661 GBP2023-04-30
Corporation Tax Payable
Current
6,052 GBP2024-04-30
2,437 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,018 GBP2024-04-30
1,085 GBP2023-04-30
Other Creditors
Current
16,198 GBP2023-04-30
Accrued Liabilities
Current
3,223 GBP2024-04-30
2,401 GBP2023-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
3,500 GBP2024-04-30
6,750 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
12,975 GBP2024-04-30