Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets
83,750 GBP2024-04-30
100,500 GBP2023-04-30
Property, Plant & Equipment
44,079 GBP2024-04-30
34,976 GBP2023-04-30
Fixed Assets
127,829 GBP2024-04-30
135,476 GBP2023-04-30
Total Inventories
75,000 GBP2024-04-30
75,000 GBP2023-04-30
Debtors
76,880 GBP2024-04-30
86,585 GBP2023-04-30
Cash at bank and in hand
80,432 GBP2024-04-30
88,657 GBP2023-04-30
Current Assets
232,312 GBP2024-04-30
250,242 GBP2023-04-30
Creditors
Amounts falling due within one year
110,329 GBP2024-04-30
140,369 GBP2023-04-30
Net Current Assets/Liabilities
121,983 GBP2024-04-30
109,873 GBP2023-04-30
Total Assets Less Current Liabilities
249,812 GBP2024-04-30
245,349 GBP2023-04-30
Creditors
Amounts falling due after one year
14,755 GBP2024-04-30
24,886 GBP2023-04-30
Net Assets/Liabilities
239,532 GBP2024-04-30
228,287 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
239,432 GBP2024-04-30
228,187 GBP2023-04-30
Equity
239,532 GBP2024-04-30
228,287 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,349 GBP2023-05-01 ~ 2024-04-30
657 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
33,564 GBP2023-05-01 ~ 2024-04-30
22,306 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
340,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
256,250 GBP2024-04-30
239,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
16,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
159,031 GBP2024-04-30
140,373 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,952 GBP2024-04-30
105,397 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,555 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
-4,475 GBP2024-04-30
-7,824 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30