Property, Plant & Equipment
70,709 GBP2024-04-30
866 GBP2023-04-30
Fixed Assets
70,709 GBP2024-04-30
866 GBP2023-04-30
Total Inventories
55,000 GBP2024-04-30
95,000 GBP2023-04-30
Debtors
229,504 GBP2024-04-30
113,730 GBP2023-04-30
Cash at bank and in hand
262,581 GBP2024-04-30
376,226 GBP2023-04-30
Current Assets
547,085 GBP2024-04-30
584,956 GBP2023-04-30
Creditors
Current
185,520 GBP2024-04-30
187,367 GBP2023-04-30
Net Current Assets/Liabilities
361,565 GBP2024-04-30
397,589 GBP2023-04-30
Total Assets Less Current Liabilities
432,274 GBP2024-04-30
398,455 GBP2023-04-30
Creditors
Non-current
28,325 GBP2023-04-30
Net Assets/Liabilities
432,274 GBP2024-04-30
370,130 GBP2023-04-30
Equity
Called up share capital
33 GBP2024-04-30
33 GBP2023-04-30
Capital redemption reserve
67 GBP2024-04-30
67 GBP2023-04-30
Retained earnings (accumulated losses)
432,174 GBP2024-04-30
370,030 GBP2023-04-30
Equity
432,274 GBP2024-04-30
370,130 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
232,819 GBP2024-04-30
153,371 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
162,110 GBP2024-04-30
152,505 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,605 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
70,709 GBP2024-04-30
866 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
143,365 GBP2024-04-30
102,591 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
86,139 GBP2024-04-30
11,139 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
229,504 GBP2024-04-30
113,730 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
164,323 GBP2024-04-30
167,049 GBP2023-04-30
Other Creditors
Current
21,197 GBP2024-04-30
10,318 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
28,325 GBP2023-04-30