Called-up share capital (not paid)
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
931,702 GBP2024-04-30
662,507 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
931,702 GBP2024-04-30
662,507 GBP2023-04-30
Total Inventories
44,062 GBP2024-04-30
0 GBP2023-04-30
Debtors
112,789 GBP2024-04-30
118,995 GBP2023-04-30
Cash at bank and in hand
77,591 GBP2024-04-30
77,299 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
234,442 GBP2024-04-30
196,294 GBP2023-04-30
Creditors
Amounts falling due within one year
-434,428 GBP2024-04-30
-338,676 GBP2023-04-30
Net Current Assets/Liabilities
-199,986 GBP2024-04-30
-142,382 GBP2023-04-30
Total Assets Less Current Liabilities
731,716 GBP2024-04-30
520,125 GBP2023-04-30
Creditors
Amounts falling due after one year
0 GBP2024-04-30
-5,688 GBP2023-04-30
Net Assets/Liabilities
727,100 GBP2024-04-30
485,732 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Share premium
0 GBP2024-04-30
0 GBP2023-04-30
Revaluation reserve
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
727,000 GBP2024-04-30
485,632 GBP2023-04-30
Equity
727,100 GBP2024-04-30
485,732 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
1,958,944 GBP2024-04-30
1,635,464 GBP2023-04-30
Property, Plant & Equipment - Disposals
-38,065 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,027,242 GBP2024-04-30
972,957 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,898 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,613 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30