Property, Plant & Equipment
31,262 GBP2024-04-30
6,894 GBP2023-04-30
Total Inventories
94,106 GBP2024-04-30
67,245 GBP2023-04-30
Debtors
1,830,972 GBP2024-04-30
1,438,092 GBP2023-04-30
Current Assets
1,925,078 GBP2024-04-30
1,505,337 GBP2023-04-30
Creditors
Current
1,780,478 GBP2024-04-30
1,329,849 GBP2023-04-30
Net Current Assets/Liabilities
144,600 GBP2024-04-30
175,488 GBP2023-04-30
Total Assets Less Current Liabilities
175,862 GBP2024-04-30
182,382 GBP2023-04-30
Net Assets/Liabilities
174,547 GBP2024-04-30
180,658 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
174,545 GBP2024-04-30
180,656 GBP2023-04-30
Equity
174,547 GBP2024-04-30
180,658 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,936 GBP2024-04-30
28,397 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,422 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,674 GBP2024-04-30
21,503 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,175 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,004 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
31,262 GBP2024-04-30
6,894 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,650 GBP2024-04-30
54,364 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,804,322 GBP2024-04-30
1,383,728 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,830,972 GBP2024-04-30
1,438,092 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
38,915 GBP2024-04-30
38,526 GBP2023-04-30
Other Taxation & Social Security Payable
Current
208,441 GBP2024-04-30
142,800 GBP2023-04-30
Other Creditors
Current
1,533,122 GBP2024-04-30
1,148,523 GBP2023-04-30