Property, Plant & Equipment
28,873 GBP2024-04-30
29,398 GBP2023-04-30
Debtors
8,430 GBP2024-04-30
10,294 GBP2023-04-30
Cash at bank and in hand
43,272 GBP2024-04-30
28,035 GBP2023-04-30
Current Assets
51,702 GBP2024-04-30
38,329 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-21,037 GBP2024-04-30
-19,246 GBP2023-04-30
Net Current Assets/Liabilities
30,665 GBP2024-04-30
19,083 GBP2023-04-30
Total Assets Less Current Liabilities
59,538 GBP2024-04-30
48,481 GBP2023-04-30
Net Assets/Liabilities
59,229 GBP2024-04-30
48,169 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
58,229 GBP2024-04-30
47,169 GBP2023-04-30
Equity
59,229 GBP2024-04-30
48,169 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
35,756 GBP2024-04-30
35,756 GBP2023-04-30
Furniture and fittings
5,329 GBP2024-04-30
5,061 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
41,085 GBP2024-04-30
40,817 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
8,511 GBP2024-04-30
8,001 GBP2023-04-30
Furniture and fittings
3,701 GBP2024-04-30
3,418 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,212 GBP2024-04-30
11,419 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
510 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
283 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
793 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
27,245 GBP2024-04-30
27,755 GBP2023-04-30
Furniture and fittings
1,628 GBP2024-04-30
1,643 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
8,177 GBP2024-04-30
10,294 GBP2023-04-30
Other Debtors
Amounts falling due within one year
253 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
8,430 GBP2024-04-30
10,294 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
303 GBP2023-04-30
Other Taxation & Social Security Payable
Current
18,441 GBP2024-04-30
17,234 GBP2023-04-30
Other Creditors
Current
2,596 GBP2024-04-30
1,709 GBP2023-04-30
Creditors
Current
21,037 GBP2024-04-30
19,246 GBP2023-04-30