Intangible Assets
Other
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
149,285 GBP2024-04-30
169,572 GBP2023-04-30
Debtors
13,272 GBP2024-04-30
17,633 GBP2023-04-30
Cash at bank and in hand
194,263 GBP2024-04-30
120,105 GBP2023-04-30
Current Assets
207,535 GBP2024-04-30
137,738 GBP2023-04-30
Creditors
Current
-137,967 GBP2024-04-30
-65,360 GBP2023-04-30
Net Current Assets/Liabilities
69,568 GBP2024-04-30
72,378 GBP2023-04-30
Total Assets Less Current Liabilities
218,853 GBP2024-04-30
241,950 GBP2023-04-30
Net Assets/Liabilities
200,456 GBP2024-04-30
219,493 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
200,356 GBP2024-04-30
219,393 GBP2023-04-30
Equity
200,456 GBP2024-04-30
219,493 GBP2023-04-30
Average Number of Employees
332023-05-01 ~ 2024-04-30
332022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
65,600 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
65,600 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
12,038 GBP2023-04-30
Plant and equipment
41,044 GBP2024-04-30
38,301 GBP2023-04-30
Furniture and fittings
89,459 GBP2024-04-30
88,709 GBP2023-04-30
Motor vehicles
652 GBP2024-04-30
10,532 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
313,574 GBP2024-04-30
318,055 GBP2023-04-30
Owned/Freehold, Land and buildings
13,944 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,712 GBP2023-04-30
Plant and equipment
19,145 GBP2024-04-30
13,496 GBP2023-04-30
Furniture and fittings
49,321 GBP2024-04-30
42,258 GBP2023-04-30
Motor vehicles
545 GBP2024-04-30
8,248 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,289 GBP2024-04-30
148,483 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,649 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
7,063 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
35 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,544 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-7,738 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,738 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
4,849 GBP2024-04-30
5,326 GBP2023-04-30
Plant and equipment
21,899 GBP2024-04-30
24,805 GBP2023-04-30
Furniture and fittings
40,138 GBP2024-04-30
46,451 GBP2023-04-30
Motor vehicles
107 GBP2024-04-30
2,284 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
90,706 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30