Property, Plant & Equipment
651,232 GBP2024-04-30
651,916 GBP2023-04-30
Debtors
842 GBP2024-04-30
2,217 GBP2023-04-30
Cash at bank and in hand
103,545 GBP2024-04-30
100,986 GBP2023-04-30
Current Assets
779,305 GBP2024-04-30
769,028 GBP2023-04-30
Net Current Assets/Liabilities
776,815 GBP2024-04-30
766,394 GBP2023-04-30
Total Assets Less Current Liabilities
1,428,047 GBP2024-04-30
1,418,310 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-760,694 GBP2024-04-30
Net Assets/Liabilities
667,353 GBP2024-04-30
661,310 GBP2023-04-30
Equity
Called up share capital
0 GBP2024-04-30
0 GBP2023-04-30
Capital redemption reserve
775,007 GBP2024-04-30
775,007 GBP2023-04-30
Retained earnings (accumulated losses)
-107,654 GBP2024-04-30
-113,697 GBP2023-04-30
Equity
667,353 GBP2024-04-30
661,310 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,890 GBP2023-04-30
Furniture and fittings
95,435 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
829,714 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,890 GBP2024-04-30
58,890 GBP2023-04-30
Furniture and fittings
95,435 GBP2024-04-30
95,435 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,482 GBP2024-04-30
177,798 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
684 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
684 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
651,916 GBP2023-04-30
Finished Goods/Goods for Resale
3,922 GBP2024-04-30
3,918 GBP2023-04-30
Other Debtors
Current
832 GBP2024-04-30
2,207 GBP2023-04-30
Prepayments/Accrued Income
Current
10 GBP2024-04-30
10 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
842 GBP2024-04-30
2,217 GBP2023-04-30
Other Taxation & Social Security Payable
Current
360 GBP2024-04-30
517 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,130 GBP2024-04-30
2,117 GBP2023-04-30
Creditors
Current
2,490 GBP2024-04-30
2,634 GBP2023-04-30
Other Remaining Borrowings
Non-current
715,694 GBP2024-04-30
712,000 GBP2023-04-30
Creditors
Non-current
760,694 GBP2024-04-30
757,000 GBP2023-04-30