Property, Plant & Equipment
3,493 GBP2024-04-30
4,366 GBP2023-04-30
Debtors
27,118 GBP2024-04-30
28 GBP2023-04-30
Cash at bank and in hand
7,479 GBP2024-04-30
41,039 GBP2023-04-30
Current Assets
34,597 GBP2024-04-30
41,067 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-3,862 GBP2024-04-30
Net Current Assets/Liabilities
30,735 GBP2024-04-30
23,492 GBP2023-04-30
Total Assets Less Current Liabilities
34,228 GBP2024-04-30
27,858 GBP2023-04-30
Net Assets/Liabilities
33,575 GBP2024-04-30
26,821 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
33,573 GBP2024-04-30
26,819 GBP2023-04-30
Equity
33,575 GBP2024-04-30
26,821 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,056 GBP2023-04-30
Furniture and fittings
2,335 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,391 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,640 GBP2024-04-30
11,786 GBP2023-04-30
Furniture and fittings
2,258 GBP2024-04-30
2,239 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,898 GBP2024-04-30
14,025 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
854 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
19 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
873 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,416 GBP2024-04-30
4,270 GBP2023-04-30
Furniture and fittings
77 GBP2024-04-30
96 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
24,237 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,881 GBP2024-04-30
28 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
27,118 GBP2024-04-30
Amounts falling due within one year, Current
28 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,813 GBP2024-04-30
1,031 GBP2023-04-30
Other Creditors
Current
2,049 GBP2024-04-30
16,544 GBP2023-04-30
Creditors
Current
3,862 GBP2024-04-30
17,575 GBP2023-04-30