Intangible Assets
1,200 GBP2024-04-30
2,050 GBP2023-04-30
Property, Plant & Equipment
69,516 GBP2024-04-30
74,820 GBP2023-04-30
Fixed Assets
70,716 GBP2024-04-30
76,870 GBP2023-04-30
Debtors
124,336 GBP2024-04-30
131,880 GBP2023-04-30
Cash at bank and in hand
410,350 GBP2024-04-30
412,986 GBP2023-04-30
Current Assets
534,686 GBP2024-04-30
544,866 GBP2023-04-30
Creditors
Current
149,589 GBP2024-04-30
129,341 GBP2023-04-30
Net Current Assets/Liabilities
385,097 GBP2024-04-30
415,525 GBP2023-04-30
Total Assets Less Current Liabilities
455,813 GBP2024-04-30
492,395 GBP2023-04-30
Net Assets/Liabilities
442,613 GBP2024-04-30
478,920 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
441,613 GBP2024-04-30
477,920 GBP2023-04-30
Equity
442,613 GBP2024-04-30
478,920 GBP2023-04-30
Average Number of Employees
332023-05-01 ~ 2024-04-30
332022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
7,250 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,050 GBP2024-04-30
5,200 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
850 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
1,200 GBP2024-04-30
2,050 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
363,181 GBP2024-04-30
368,903 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-27,929 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
293,665 GBP2024-04-30
294,083 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,611 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,029 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
69,516 GBP2024-04-30
74,820 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,910 GBP2024-04-30
24,657 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
107,426 GBP2024-04-30
107,223 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
124,336 GBP2024-04-30
131,880 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,165 GBP2024-04-30
6,326 GBP2023-04-30
Other Taxation & Social Security Payable
Current
37,697 GBP2024-04-30
47,938 GBP2023-04-30
Other Creditors
Current
99,727 GBP2024-04-30
75,077 GBP2023-04-30