Property, Plant & Equipment
86,884 GBP2023-04-30
Fixed Assets - Investments
3 GBP2024-04-30
3 GBP2023-04-30
Fixed Assets
3 GBP2024-04-30
86,887 GBP2023-04-30
Debtors
94,801 GBP2024-04-30
107,321 GBP2023-04-30
Cash at bank and in hand
844,267 GBP2024-04-30
771,687 GBP2023-04-30
Current Assets
939,068 GBP2024-04-30
879,008 GBP2023-04-30
Net Current Assets/Liabilities
924,299 GBP2024-04-30
852,227 GBP2023-04-30
Total Assets Less Current Liabilities
924,302 GBP2024-04-30
939,114 GBP2023-04-30
Creditors
Amounts falling due after one year
-260,713 GBP2024-04-30
-260,713 GBP2023-04-30
Net Assets/Liabilities
663,589 GBP2024-04-30
678,401 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
663,489 GBP2024-04-30
678,301 GBP2023-04-30
Equity
663,589 GBP2024-04-30
678,401 GBP2023-04-30
Average Number of Employees
252023-05-01 ~ 2024-04-30
272022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
86,788 GBP2023-04-30
Plant and equipment
43,214 GBP2024-04-30
43,214 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
43,214 GBP2024-04-30
130,002 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-86,788 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-86,788 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,214 GBP2024-04-30
43,118 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,214 GBP2024-04-30
43,118 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
86,788 GBP2023-04-30
Plant and equipment
96 GBP2023-04-30
Investments in Group Undertakings
3 GBP2024-04-30
3 GBP2023-04-30
Trade Debtors/Trade Receivables
4,868 GBP2024-04-30
17,388 GBP2023-04-30
Amounts owed by group undertakings and participating interests
89,933 GBP2024-04-30
89,933 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,696 GBP2024-04-30
17 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,457 GBP2024-04-30
6,091 GBP2023-04-30
Other Creditors
Amounts falling due within one year
10,616 GBP2024-04-30
20,673 GBP2023-04-30