Property, Plant & Equipment
88,775 GBP2024-04-30
48,168 GBP2023-04-30
Fixed Assets
88,775 GBP2024-04-30
48,168 GBP2023-04-30
Total Inventories
200 GBP2024-04-30
200 GBP2023-04-30
Debtors
5,789 GBP2024-04-30
6,535 GBP2023-04-30
Cash at bank and in hand
6,702 GBP2024-04-30
27,262 GBP2023-04-30
Current Assets
12,691 GBP2024-04-30
33,997 GBP2023-04-30
Net Current Assets/Liabilities
-56,899 GBP2024-04-30
-29,234 GBP2023-04-30
Total Assets Less Current Liabilities
31,876 GBP2024-04-30
18,934 GBP2023-04-30
Net Assets/Liabilities
1,812 GBP2024-04-30
-17,133 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,712 GBP2024-04-30
-17,233 GBP2023-04-30
Equity
1,812 GBP2024-04-30
-17,133 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
238,868 GBP2024-04-30
172,583 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,093 GBP2024-04-30
124,415 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,678 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,632 GBP2024-04-30
6,313 GBP2023-04-30
Other Debtors
Amounts falling due within one year
157 GBP2024-04-30
222 GBP2023-04-30
Debtors
Amounts falling due within one year
5,789 GBP2024-04-30
6,535 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
534 GBP2024-04-30
3,092 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,337 GBP2024-04-30
10,027 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
19,929 GBP2024-04-30
15,257 GBP2023-04-30
Other Creditors
Amounts falling due within one year
38,790 GBP2024-04-30
34,855 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,427 GBP2024-04-30
32,425 GBP2023-04-30