Intangible Assets
20,000 GBP2024-04-30
22,500 GBP2023-04-30
Property, Plant & Equipment
619,367 GBP2024-04-30
709,404 GBP2023-04-30
Fixed Assets
639,367 GBP2024-04-30
731,904 GBP2023-04-30
Total Inventories
0 GBP2024-04-30
10,115 GBP2023-04-30
Debtors
149,053 GBP2024-04-30
98,783 GBP2023-04-30
Cash at bank and in hand
397,607 GBP2024-04-30
342,692 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
546,660 GBP2024-04-30
451,590 GBP2023-04-30
Creditors
Amounts falling due within one year
-459,335 GBP2024-04-30
-639,294 GBP2023-04-30
Net Current Assets/Liabilities
87,325 GBP2024-04-30
-187,704 GBP2023-04-30
Total Assets Less Current Liabilities
726,692 GBP2024-04-30
544,200 GBP2023-04-30
Creditors
Amounts falling due after one year
-234,881 GBP2024-04-30
-284,293 GBP2023-04-30
Net Assets/Liabilities
491,811 GBP2024-04-30
259,907 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
491,711 GBP2024-04-30
259,807 GBP2023-04-30
Equity
491,811 GBP2024-04-30
259,907 GBP2023-04-30
Average Number of Employees
392023-05-01 ~ 2024-04-30
252022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
45,000 GBP2024-04-30
45,000 GBP2023-04-30
Intangible assets - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-04-30
22,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
1,107,511 GBP2024-04-30
1,053,650 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
488,144 GBP2024-04-30
344,246 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143,898 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