Intangible Assets
141 GBP2024-04-30
163 GBP2023-04-30
Property, Plant & Equipment
71,208 GBP2024-04-30
133,562 GBP2023-04-30
Fixed Assets - Investments
81 GBP2024-04-30
Fixed Assets
71,430 GBP2024-04-30
133,725 GBP2023-04-30
Debtors
246,388 GBP2024-04-30
342,746 GBP2023-04-30
Cash at bank and in hand
662,187 GBP2024-04-30
225,444 GBP2023-04-30
Current Assets
908,575 GBP2024-04-30
568,190 GBP2023-04-30
Creditors
Current
575,998 GBP2024-04-30
461,844 GBP2023-04-30
Net Current Assets/Liabilities
332,577 GBP2024-04-30
106,346 GBP2023-04-30
Total Assets Less Current Liabilities
404,007 GBP2024-04-30
240,071 GBP2023-04-30
Creditors
Non-current
-10,576 GBP2024-04-30
-19,533 GBP2023-04-30
Net Assets/Liabilities
375,629 GBP2024-04-30
190,278 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
375,627 GBP2024-04-30
190,276 GBP2023-04-30
Equity
375,629 GBP2024-04-30
190,278 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
220 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
79 GBP2024-04-30
57 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
22 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
141 GBP2024-04-30
163 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
137,565 GBP2024-04-30
211,315 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-80,161 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,357 GBP2024-04-30
77,753 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,046 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-42,442 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
71,208 GBP2024-04-30
133,562 GBP2023-04-30
Investments in Group Undertakings
Additions to investments
81 GBP2024-04-30
Cost valuation
81 GBP2024-04-30
Investments in Group Undertakings
81 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
239,378 GBP2024-04-30
285,136 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
7,010 GBP2024-04-30
57,610 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
246,388 GBP2024-04-30
342,746 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,820 GBP2024-04-30
8,820 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,886 GBP2024-04-30
7,215 GBP2023-04-30
Other Taxation & Social Security Payable
Current
208,038 GBP2024-04-30
145,257 GBP2023-04-30
Other Creditors
Current
353,254 GBP2024-04-30
300,552 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,576 GBP2024-04-30
19,533 GBP2023-04-30