Property, Plant & Equipment
16,027 GBP2024-04-30
17,056 GBP2023-04-30
Fixed Assets - Investments
18 GBP2024-04-30
18 GBP2023-04-30
Fixed Assets
16,045 GBP2024-04-30
17,074 GBP2023-04-30
Debtors
101,494 GBP2024-04-30
152,965 GBP2023-04-30
Cash at bank and in hand
542,489 GBP2024-04-30
190,138 GBP2023-04-30
Current Assets
712,389 GBP2024-04-30
399,138 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-191,527 GBP2024-04-30
Net Current Assets/Liabilities
520,862 GBP2024-04-30
359,399 GBP2023-04-30
Total Assets Less Current Liabilities
536,907 GBP2024-04-30
376,473 GBP2023-04-30
Net Assets/Liabilities
532,900 GBP2024-04-30
376,473 GBP2023-04-30
Equity
Called up share capital
26,000 GBP2024-04-30
26,000 GBP2023-04-30
Retained earnings (accumulated losses)
506,900 GBP2024-04-30
350,473 GBP2023-04-30
Equity
532,900 GBP2024-04-30
376,473 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,899 GBP2024-04-30
11,899 GBP2023-04-30
Other
107,419 GBP2024-04-30
104,843 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
119,318 GBP2024-04-30
116,742 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-3,224 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-3,224 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,710 GBP2024-04-30
11,671 GBP2023-04-30
Other
91,581 GBP2024-04-30
88,016 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,291 GBP2024-04-30
99,687 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
39 GBP2023-05-01 ~ 2024-04-30
Other
6,789 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,828 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-3,224 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,224 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
189 GBP2024-04-30
228 GBP2023-04-30
Other
15,838 GBP2024-04-30
16,828 GBP2023-04-30
Other Investments Other Than Loans
18 GBP2024-04-30
18 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
95,762 GBP2024-04-30
100,948 GBP2023-04-30
Other Debtors
Current
5,732 GBP2024-04-30
52,017 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
101,494 GBP2024-04-30
Amounts falling due within one year, Current
152,965 GBP2023-04-30
Trade Creditors/Trade Payables
Current
56,926 GBP2024-04-30
1,718 GBP2023-04-30
Corporation Tax Payable
Current
54,554 GBP2024-04-30
1,974 GBP2023-04-30
Other Creditors
Current
23,335 GBP2024-04-30
19,335 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
56,712 GBP2024-04-30
16,712 GBP2023-04-30
Creditors
Current
191,527 GBP2024-04-30
39,739 GBP2023-04-30