Called-up share capital (not paid)
0 GBP2023-04-30
0 GBP2022-04-30
Intangible Assets
0 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment
214,006 GBP2023-04-30
233,574 GBP2022-04-30
Fixed Assets - Investments
0 GBP2023-04-30
0 GBP2022-04-30
Fixed Assets
214,006 GBP2023-04-30
233,574 GBP2022-04-30
Total Inventories
1,181 GBP2023-04-30
1,181 GBP2022-04-30
Debtors
142,116 GBP2023-04-30
156,438 GBP2022-04-30
Cash at bank and in hand
205,016 GBP2023-04-30
260,491 GBP2022-04-30
Current assets - Investments
0 GBP2023-04-30
0 GBP2022-04-30
Current Assets
348,313 GBP2023-04-30
418,110 GBP2022-04-30
Creditors
Amounts falling due within one year
-217,959 GBP2023-04-30
-308,143 GBP2022-04-30
Net Current Assets/Liabilities
130,354 GBP2023-04-30
109,967 GBP2022-04-30
Total Assets Less Current Liabilities
344,360 GBP2023-04-30
343,541 GBP2022-04-30
Creditors
Amounts falling due after one year
0 GBP2023-04-30
0 GBP2022-04-30
Net Assets/Liabilities
344,360 GBP2023-04-30
343,541 GBP2022-04-30
Equity
Called up share capital
1,010 GBP2023-04-30
1,010 GBP2022-04-30
Share premium
0 GBP2023-04-30
0 GBP2022-04-30
Revaluation reserve
0 GBP2023-04-30
0 GBP2022-04-30
Retained earnings (accumulated losses)
343,350 GBP2023-04-30
342,531 GBP2022-04-30
Equity
344,360 GBP2023-04-30
343,541 GBP2022-04-30
Average Number of Employees
82022-05-01 ~ 2023-04-30
82021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
543,909 GBP2023-04-30
509,293 GBP2022-04-30
Property, Plant & Equipment - Disposals
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
329,903 GBP2023-04-30
275,719 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,184 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-05-01 ~ 2023-04-30
Debtors
Amounts falling due after one year
0 GBP2023-04-30
0 GBP2022-04-30