Property, Plant & Equipment
168,422 GBP2024-04-30
171,503 GBP2023-04-30
Fixed Assets
168,422 GBP2024-04-30
171,503 GBP2023-04-30
Total Inventories
10,200 GBP2024-04-30
10,850 GBP2023-04-30
Debtors
41,687 GBP2024-04-30
169,008 GBP2023-04-30
Cash at bank and in hand
190,922 GBP2024-04-30
289,855 GBP2023-04-30
Current Assets
249,297 GBP2024-04-30
472,450 GBP2023-04-30
Creditors
Current
182,736 GBP2024-04-30
300,617 GBP2023-04-30
Net Current Assets/Liabilities
66,561 GBP2024-04-30
171,833 GBP2023-04-30
Total Assets Less Current Liabilities
234,983 GBP2024-04-30
343,336 GBP2023-04-30
Creditors
Non-current
35,678 GBP2024-04-30
51,276 GBP2023-04-30
Net Assets/Liabilities
199,305 GBP2024-04-30
292,060 GBP2023-04-30
Equity
Called up share capital
133 GBP2024-04-30
133 GBP2023-04-30
Retained earnings (accumulated losses)
199,172 GBP2024-04-30
291,927 GBP2023-04-30
Equity
199,305 GBP2024-04-30
292,060 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
174,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
174,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
327,423 GBP2024-04-30
278,720 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
159,001 GBP2024-04-30
107,217 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51,784 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
168,422 GBP2024-04-30
171,503 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,499 GBP2024-04-30
168,475 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
5,188 GBP2024-04-30
533 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
41,687 GBP2024-04-30
169,008 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
15,598 GBP2024-04-30
15,598 GBP2023-04-30
Trade Creditors/Trade Payables
Current
43,487 GBP2024-04-30
35,029 GBP2023-04-30
Other Taxation & Social Security Payable
Current
68,928 GBP2024-04-30
169,462 GBP2023-04-30
Other Creditors
Current
54,723 GBP2024-04-30
80,528 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
35,678 GBP2024-04-30
51,276 GBP2023-04-30