Called-up share capital (not paid)
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
27,789 GBP2024-04-30
14,423 GBP2023-04-30
Fixed Assets - Investments
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Fixed Assets
29,789 GBP2024-04-30
16,423 GBP2023-04-30
Total Inventories
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
198,751 GBP2024-04-30
172,931 GBP2023-04-30
Cash at bank and in hand
258,152 GBP2024-04-30
338,504 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
456,903 GBP2024-04-30
511,435 GBP2023-04-30
Creditors
Amounts falling due within one year
-210,387 GBP2024-04-30
-136,822 GBP2023-04-30
Net Current Assets/Liabilities
246,516 GBP2024-04-30
374,613 GBP2023-04-30
Total Assets Less Current Liabilities
276,305 GBP2024-04-30
391,036 GBP2023-04-30
Creditors
Amounts falling due after one year
-19,329 GBP2024-04-30
-33,549 GBP2023-04-30
Net Assets/Liabilities
251,316 GBP2024-04-30
353,881 GBP2023-04-30
Equity
Called up share capital
150 GBP2024-04-30
150 GBP2023-04-30
Share premium
0 GBP2024-04-30
0 GBP2023-04-30
Revaluation reserve
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
251,166 GBP2024-04-30
353,731 GBP2023-04-30
Equity
251,316 GBP2024-04-30
353,881 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
78,161 GBP2024-04-30
59,216 GBP2023-04-30
Property, Plant & Equipment - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,372 GBP2024-04-30
44,793 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,579 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30