Property, Plant & Equipment
639 GBP2024-04-30
5,577 GBP2023-04-30
Debtors
5,944 GBP2024-04-30
10,310 GBP2023-04-30
Cash at bank and in hand
226,932 GBP2024-04-30
193,115 GBP2023-04-30
Current Assets
232,876 GBP2024-04-30
203,425 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-15,158 GBP2024-04-30
Net Current Assets/Liabilities
217,718 GBP2024-04-30
194,871 GBP2023-04-30
Total Assets Less Current Liabilities
218,357 GBP2024-04-30
200,448 GBP2023-04-30
Net Assets/Liabilities
218,236 GBP2024-04-30
199,388 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Share premium
48,173 GBP2024-04-30
48,173 GBP2023-04-30
Retained earnings (accumulated losses)
169,963 GBP2024-04-30
151,115 GBP2023-04-30
Equity
218,236 GBP2024-04-30
199,388 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
683 GBP2024-04-30
69,898 GBP2023-04-30
Computers
1,791 GBP2024-04-30
4,230 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,474 GBP2024-04-30
74,128 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-69,215 GBP2023-05-01 ~ 2024-04-30
Computers
-2,439 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-71,654 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
609 GBP2024-04-30
65,351 GBP2023-04-30
Computers
1,226 GBP2024-04-30
3,200 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,835 GBP2024-04-30
68,551 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
292 GBP2023-05-01 ~ 2024-04-30
Computers
218 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
510 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-65,034 GBP2023-05-01 ~ 2024-04-30
Computers
-2,192 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-67,226 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
74 GBP2024-04-30
4,547 GBP2023-04-30
Computers
565 GBP2024-04-30
1,030 GBP2023-04-30
Other Debtors
Current
0 GBP2024-04-30
10 GBP2023-04-30
Prepayments/Accrued Income
Current
5,944 GBP2024-04-30
10,300 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
5,944 GBP2024-04-30
Amounts falling due within one year, Current
10,310 GBP2023-04-30
Corporation Tax Payable
Current
5,349 GBP2024-04-30
3,044 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,730 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
1,179 GBP2024-04-30
475 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,900 GBP2024-04-30
5,035 GBP2023-04-30
Creditors
Current
15,158 GBP2024-04-30
8,554 GBP2023-04-30