Property, Plant & Equipment
12,893 GBP2024-04-30
17,708 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
20,000 GBP2023-04-30
Fixed Assets
12,893 GBP2024-04-30
37,708 GBP2023-04-30
Debtors
4,111 GBP2024-04-30
22,171 GBP2023-04-30
Cash at bank and in hand
111,766 GBP2024-04-30
108,707 GBP2023-04-30
Current Assets
116,577 GBP2024-04-30
131,578 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-25,957 GBP2024-04-30
-17,508 GBP2023-04-30
Net Current Assets/Liabilities
90,620 GBP2024-04-30
114,070 GBP2023-04-30
Total Assets Less Current Liabilities
103,513 GBP2024-04-30
151,778 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-4,812 GBP2024-04-30
-8,662 GBP2023-04-30
Net Assets/Liabilities
98,701 GBP2024-04-30
143,116 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
98,601 GBP2024-04-30
143,016 GBP2023-04-30
Equity
98,701 GBP2024-04-30
143,116 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
16,298 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,298 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
63,674 GBP2024-04-30
63,475 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
50,781 GBP2024-04-30
45,767 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,014 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
12,893 GBP2024-04-30
17,708 GBP2023-04-30
Other Investments Other Than Loans
0 GBP2024-04-30
20,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
450 GBP2024-04-30
2,629 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,661 GBP2024-04-30
19,542 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,111 GBP2024-04-30
22,171 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,665 GBP2024-04-30
2,326 GBP2023-04-30
Corporation Tax Payable
Current
5,948 GBP2024-04-30
3,687 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,264 GBP2024-04-30
2,153 GBP2023-04-30
Other Creditors
Current
16,080 GBP2024-04-30
9,342 GBP2023-04-30
Creditors
Current
25,957 GBP2024-04-30
17,508 GBP2023-04-30
Other Creditors
Non-current
4,812 GBP2024-04-30
8,662 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
3,850 GBP2024-04-30
3,850 GBP2023-04-30
Minimum gross finance lease payments owing
8,662 GBP2024-04-30
12,512 GBP2023-04-30