Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
583,987 GBP2024-04-30
583,987 GBP2023-04-30
Fixed Assets
583,987 GBP2024-04-30
583,987 GBP2023-04-30
Total Inventories
5,778 GBP2024-04-30
6,400 GBP2023-04-30
Debtors
Current
135,943 GBP2024-04-30
135,575 GBP2023-04-30
Cash at bank and in hand
222 GBP2024-04-30
1,305 GBP2023-04-30
Current Assets
141,943 GBP2024-04-30
143,280 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-49,002 GBP2024-04-30
-49,056 GBP2023-04-30
Net Current Assets/Liabilities
92,941 GBP2024-04-30
94,224 GBP2023-04-30
Total Assets Less Current Liabilities
676,928 GBP2024-04-30
678,211 GBP2023-04-30
Net Assets/Liabilities
676,928 GBP2024-04-30
678,211 GBP2023-04-30
Equity
Called up share capital
547,700 GBP2024-04-30
547,700 GBP2023-04-30
Retained earnings (accumulated losses)
129,228 GBP2024-04-30
130,511 GBP2023-04-30
Equity
676,928 GBP2024-04-30
678,211 GBP2023-04-30
Wages/Salaries
2,846 GBP2023-05-01 ~ 2024-04-30
2,634 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
2,846 GBP2023-05-01 ~ 2024-04-30
2,634 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Buildings
583,987 GBP2024-04-30
583,987 GBP2023-04-30
Property, Plant & Equipment
Buildings
583,987 GBP2024-04-30
583,987 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
41,590 GBP2024-04-30
41,260 GBP2023-04-30
Other Debtors
Current
63,472 GBP2024-04-30
77,962 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
23,914 GBP2024-04-30
11,423 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
6,967 GBP2024-04-30
4,930 GBP2023-04-30
Cash and Cash Equivalents
222 GBP2024-04-30
1,305 GBP2023-04-30
Trade Creditors/Trade Payables
Current
49,002 GBP2024-04-30
49,056 GBP2023-04-30
Creditors
Current
49,002 GBP2024-04-30
49,056 GBP2023-04-30
Net Deferred Tax Liability/Asset
6,967 GBP2024-04-30
4,930 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,037 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
547,700 shares2024-04-30
547,700 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30