Property, Plant & Equipment
226,250 GBP2024-04-30
207,275 GBP2023-04-30
Fixed Assets - Investments
55 GBP2024-04-30
21,351 GBP2023-04-30
Fixed Assets
226,305 GBP2024-04-30
228,626 GBP2023-04-30
Debtors
11,390 GBP2024-04-30
1,344 GBP2023-04-30
Cash at bank and in hand
18,902 GBP2024-04-30
74,688 GBP2023-04-30
Current Assets
121,550 GBP2024-04-30
200,835 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-67,168 GBP2024-04-30
-45,065 GBP2023-04-30
Net Current Assets/Liabilities
54,382 GBP2024-04-30
155,770 GBP2023-04-30
Total Assets Less Current Liabilities
280,687 GBP2024-04-30
384,396 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-12,831 GBP2024-04-30
-28,264 GBP2023-04-30
Net Assets/Liabilities
267,856 GBP2024-04-30
356,132 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
267,854 GBP2024-04-30
356,130 GBP2023-04-30
Equity
267,856 GBP2024-04-30
356,132 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
618,197 GBP2024-04-30
564,688 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-33,626 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
391,947 GBP2024-04-30
357,413 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
66,825 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-32,291 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
226,250 GBP2024-04-30
207,275 GBP2023-04-30
Other Investments Other Than Loans
55 GBP2024-04-30
21,351 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2 GBP2024-04-30
2 GBP2023-04-30
Other Debtors
Amounts falling due within one year
11,388 GBP2024-04-30
1,342 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
11,390 GBP2024-04-30
1,344 GBP2023-04-30
Trade Creditors/Trade Payables
Current
20,144 GBP2024-04-30
10,469 GBP2023-04-30
Corporation Tax Payable
Current
23 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,023 GBP2024-04-30
1,354 GBP2023-04-30
Other Creditors
Current
45,978 GBP2024-04-30
33,242 GBP2023-04-30
Creditors
Current
67,168 GBP2024-04-30
45,065 GBP2023-04-30
Other Creditors
Non-current
12,831 GBP2024-04-30
28,264 GBP2023-04-30