Property, Plant & Equipment
177,557 GBP2024-04-30
62,539 GBP2023-04-30
Debtors
47,503 GBP2024-04-30
75,206 GBP2023-04-30
Cash at bank and in hand
51,382 GBP2024-04-30
15,510 GBP2023-04-30
Current Assets
412,180 GBP2024-04-30
328,971 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-210,699 GBP2024-04-30
-178,443 GBP2023-04-30
Net Current Assets/Liabilities
201,481 GBP2024-04-30
150,528 GBP2023-04-30
Total Assets Less Current Liabilities
379,038 GBP2024-04-30
213,067 GBP2023-04-30
Net Assets/Liabilities
334,881 GBP2024-04-30
201,393 GBP2023-04-30
Equity
Called up share capital
600 GBP2024-04-30
600 GBP2023-04-30
Capital redemption reserve
400 GBP2024-04-30
400 GBP2023-04-30
Retained earnings (accumulated losses)
333,881 GBP2024-04-30
200,393 GBP2023-04-30
Equity
334,881 GBP2024-04-30
201,393 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
62023-04-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-04-30
10,563 GBP2023-04-30
Other
351,971 GBP2024-04-30
221,817 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
351,971 GBP2024-04-30
232,380 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-10,563 GBP2023-05-01 ~ 2024-04-30
Other
-13,255 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-23,818 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
10,563 GBP2023-04-30
Other
174,414 GBP2024-04-30
159,278 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,414 GBP2024-04-30
169,841 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
24,156 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,156 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-10,563 GBP2023-05-01 ~ 2024-04-30
Other
-9,020 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,583 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
177,557 GBP2024-04-30
62,539 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
46,453 GBP2024-04-30
71,295 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,050 GBP2024-04-30
3,911 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
47,503 GBP2024-04-30
75,206 GBP2023-04-30
Trade Creditors/Trade Payables
Current
40,205 GBP2024-04-30
44,300 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,161 GBP2024-04-30
19,837 GBP2023-04-30
Other Creditors
Current
163,333 GBP2024-04-30
114,306 GBP2023-04-30
Creditors
Current
210,699 GBP2024-04-30
178,443 GBP2023-04-30