Intangible Assets
6,553 GBP2024-04-30
8,445 GBP2023-04-30
Property, Plant & Equipment
45,648 GBP2024-04-30
48,302 GBP2023-04-30
Fixed Assets - Investments
296,667 GBP2024-04-30
292,000 GBP2023-04-30
Fixed Assets
348,868 GBP2024-04-30
348,747 GBP2023-04-30
Debtors
10,714 GBP2024-04-30
16,383 GBP2023-04-30
Cash at bank and in hand
51,563 GBP2024-04-30
300,585 GBP2023-04-30
Current Assets
62,277 GBP2024-04-30
316,968 GBP2023-04-30
Creditors
Current
65,880 GBP2024-04-30
134,810 GBP2023-04-30
Net Current Assets/Liabilities
-3,603 GBP2024-04-30
182,158 GBP2023-04-30
Total Assets Less Current Liabilities
345,265 GBP2024-04-30
530,905 GBP2023-04-30
Creditors
Non-current
-30,556 GBP2024-04-30
-36,111 GBP2023-04-30
Net Assets/Liabilities
310,828 GBP2024-04-30
489,142 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
310,826 GBP2024-04-30
489,140 GBP2023-04-30
Equity
310,828 GBP2024-04-30
489,142 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
14,497 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,944 GBP2024-04-30
6,052 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,892 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
6,553 GBP2024-04-30
8,445 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
131,853 GBP2024-04-30
121,820 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,205 GBP2024-04-30
73,518 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,687 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
45,648 GBP2024-04-30
48,302 GBP2023-04-30
Other Investments Other Than Loans
296,667 GBP2024-04-30
292,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,714 GBP2024-04-30
16,383 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-04-30
5,556 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,717 GBP2024-04-30
12,535 GBP2023-04-30
Other Taxation & Social Security Payable
Current
46,428 GBP2024-04-30
110,108 GBP2023-04-30
Other Creditors
Current
7,179 GBP2024-04-30
6,611 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
30,556 GBP2024-04-30
36,111 GBP2023-04-30
Profit/Loss
-96,314 GBP2023-05-01 ~ 2024-04-30
254,818 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-82,000 GBP2023-05-01 ~ 2024-04-30
-95,000 GBP2022-05-01 ~ 2023-04-30