Intangible Assets
1 GBP2023-04-27
1 GBP2022-04-28
Property, Plant & Equipment
450,156 GBP2023-04-27
275,342 GBP2022-04-28
Fixed Assets
450,157 GBP2023-04-27
275,343 GBP2022-04-28
Debtors
102,400 GBP2023-04-27
162,866 GBP2022-04-28
Cash at bank and in hand
93,522 GBP2023-04-27
143,624 GBP2022-04-28
Current Assets
195,922 GBP2023-04-27
306,490 GBP2022-04-28
Creditors
Amounts falling due within one year
-73,047 GBP2023-04-27
-104,530 GBP2022-04-28
Net Current Assets/Liabilities
122,875 GBP2023-04-27
201,960 GBP2022-04-28
Total Assets Less Current Liabilities
573,032 GBP2023-04-27
477,303 GBP2022-04-28
Creditors
Amounts falling due after one year
-21,774 GBP2023-04-27
-31,986 GBP2022-04-28
Net Assets/Liabilities
551,258 GBP2023-04-27
443,287 GBP2022-04-28
Equity
Called up share capital
4,400 GBP2023-04-27
4,400 GBP2022-04-28
Revaluation reserve
345,015 GBP2023-04-27
170,015 GBP2022-04-28
Retained earnings (accumulated losses)
201,843 GBP2023-04-27
268,872 GBP2022-04-28
Equity
551,258 GBP2023-04-27
443,287 GBP2022-04-28
Average Number of Employees
132022-04-29 ~ 2023-04-27
132021-04-29 ~ 2022-04-28
Intangible Assets - Gross Cost
63,704 GBP2023-04-27
63,704 GBP2022-04-28
Intangible Assets - Accumulated Amortisation & Impairment
63,703 GBP2023-04-27
63,703 GBP2022-04-28
Property, Plant & Equipment - Gross Cost
475,337 GBP2023-04-27
298,562 GBP2022-04-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
175,000 GBP2022-04-29 ~ 2023-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,181 GBP2023-04-27
23,220 GBP2022-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,961 GBP2022-04-29 ~ 2023-04-27
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
175,000 GBP2022-04-29 ~ 2023-04-27