Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
148 GBP2024-04-30
184 GBP2023-04-30
Total Inventories
911 GBP2024-04-30
503 GBP2023-04-30
Debtors
4,148 GBP2024-04-30
2,732 GBP2023-04-30
Cash at bank and in hand
24,005 GBP2024-04-30
7,452 GBP2023-04-30
Current Assets
29,064 GBP2024-04-30
10,687 GBP2023-04-30
Creditors
Amounts falling due within one year
19,131 GBP2024-04-30
10,384 GBP2023-04-30
Net Current Assets/Liabilities
9,933 GBP2024-04-30
303 GBP2023-04-30
Total Assets Less Current Liabilities
10,081 GBP2024-04-30
487 GBP2023-04-30
Net Assets/Liabilities
10,081 GBP2024-04-30
487 GBP2023-04-30
Equity
Called up share capital
52 GBP2024-04-30
52 GBP2023-04-30
Retained earnings (accumulated losses)
10,029 GBP2024-04-30
435 GBP2023-04-30
Equity
10,081 GBP2024-04-30
487 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-05-01 ~ 2024-04-30
Office equipment
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
421 GBP2024-04-30
Office equipment
574 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
995 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
394 GBP2024-04-30
388 GBP2023-04-30
Office equipment
453 GBP2024-04-30
423 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
847 GBP2024-04-30
811 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2023-05-01 ~ 2024-04-30
Office equipment
30 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
27 GBP2024-04-30
33 GBP2023-04-30
Office equipment
121 GBP2024-04-30
151 GBP2023-04-30
Trade Debtors/Trade Receivables
3,435 GBP2024-04-30
1,026 GBP2023-04-30
Other Debtors
713 GBP2024-04-30
1,706 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,919 GBP2024-04-30
3,792 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
9,727 GBP2024-04-30
5,040 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,485 GBP2024-04-30
1,552 GBP2023-04-30