Property, Plant & Equipment
198,134 GBP2023-04-30
Total Inventories
41,887 GBP2023-04-30
Debtors
250,786 GBP2024-04-30
785,785 GBP2023-04-30
Cash at bank and in hand
60,098 GBP2024-04-30
157,823 GBP2023-04-30
Current Assets
310,884 GBP2024-04-30
985,495 GBP2023-04-30
Net Current Assets/Liabilities
134,998 GBP2024-04-30
395,291 GBP2023-04-30
Total Assets Less Current Liabilities
134,998 GBP2024-04-30
593,425 GBP2023-04-30
Net Assets/Liabilities
134,998 GBP2024-04-30
256,420 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
134,898 GBP2024-04-30
256,320 GBP2023-04-30
Equity
134,998 GBP2024-04-30
256,420 GBP2023-04-30
Average Number of Employees
282023-05-01 ~ 2024-04-30
342022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
403,243 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-403,243 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
205,109 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,258 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-237,367 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
198,134 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,860 GBP2024-04-30
338,588 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
204,926 GBP2024-04-30
447,197 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
250,786 GBP2024-04-30
785,785 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
29,593 GBP2023-04-30
Trade Creditors/Trade Payables
Current
71,894 GBP2024-04-30
167,017 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,438 GBP2024-04-30
275,563 GBP2023-04-30
Other Creditors
Current
89,554 GBP2024-04-30
108,031 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
20,833 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
100,647 GBP2023-04-30
Other Creditors
Non-current
215,525 GBP2023-04-30