Property, Plant & Equipment
190,922 GBP2024-04-30
243,451 GBP2023-04-30
Debtors
119,303 GBP2024-04-30
210,650 GBP2023-04-30
Cash at bank and in hand
124,392 GBP2024-04-30
147,814 GBP2023-04-30
Current Assets
334,756 GBP2024-04-30
439,493 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-337,796 GBP2023-04-30
Net Current Assets/Liabilities
55,538 GBP2024-04-30
101,697 GBP2023-04-30
Total Assets Less Current Liabilities
246,460 GBP2024-04-30
345,148 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-20,155 GBP2024-04-30
Net Assets/Liabilities
206,510 GBP2024-04-30
292,280 GBP2023-04-30
Equity
Called up share capital
1,665 GBP2024-04-30
1,665 GBP2023-04-30
Capital redemption reserve
8,335 GBP2024-04-30
8,335 GBP2023-04-30
Retained earnings (accumulated losses)
196,510 GBP2024-04-30
282,280 GBP2023-04-30
Equity
206,510 GBP2024-04-30
292,280 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
1,643,868 GBP2024-04-30
1,759,658 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-119,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,452,946 GBP2024-04-30
1,516,207 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,635 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-85,896 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
190,922 GBP2024-04-30
243,451 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
108,150 GBP2024-04-30
195,676 GBP2023-04-30
Other Debtors
Amounts falling due within one year
11,153 GBP2024-04-30
14,974 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
119,303 GBP2024-04-30
Current, Amounts falling due within one year
210,650 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,768 GBP2024-04-30
9,768 GBP2023-04-30
Trade Creditors/Trade Payables
Current
184,924 GBP2024-04-30
264,024 GBP2023-04-30
Other Taxation & Social Security Payable
Current
24,639 GBP2024-04-30
19,060 GBP2023-04-30
Other Creditors
Current
59,887 GBP2024-04-30
44,944 GBP2023-04-30
Creditors
Current
279,218 GBP2024-04-30
337,796 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
20,155 GBP2024-04-30
29,923 GBP2023-04-30