Property, Plant & Equipment
65,624 GBP2024-04-30
211,361 GBP2023-04-30
Debtors
21,095 GBP2024-04-30
23,700 GBP2023-04-30
Cash at bank and in hand
670,998 GBP2024-04-30
595,366 GBP2023-04-30
Current Assets
697,093 GBP2024-04-30
624,066 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-79,981 GBP2024-04-30
-150,785 GBP2023-04-30
Net Current Assets/Liabilities
617,112 GBP2024-04-30
473,281 GBP2023-04-30
Total Assets Less Current Liabilities
682,736 GBP2024-04-30
684,642 GBP2023-04-30
Net Assets/Liabilities
670,267 GBP2024-04-30
671,970 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
670,265 GBP2024-04-30
671,968 GBP2023-04-30
Equity
670,267 GBP2024-04-30
671,970 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
51,380 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
51,380 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-04-30
150,344 GBP2023-04-30
Other
148,473 GBP2024-04-30
134,873 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
148,473 GBP2024-04-30
285,217 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-150,344 GBP2023-05-01 ~ 2024-04-30
Other
-15,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-166,244 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
82,849 GBP2024-04-30
73,856 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,849 GBP2024-04-30
73,856 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
17,929 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,929 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-8,936 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,936 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
150,344 GBP2023-04-30
Other
65,624 GBP2024-04-30
61,017 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,043 GBP2024-04-30
3,655 GBP2023-04-30
Other Debtors
Amounts falling due within one year
20,052 GBP2024-04-30
20,045 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
21,095 GBP2024-04-30
23,700 GBP2023-04-30
Trade Creditors/Trade Payables
Current
46,518 GBP2024-04-30
76,103 GBP2023-04-30
Corporation Tax Payable
Current
1,088 GBP2024-04-30
38,543 GBP2023-04-30
Other Taxation & Social Security Payable
Current
24,885 GBP2024-04-30
28,794 GBP2023-04-30
Other Creditors
Current
1,911 GBP2024-04-30
1,161 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,579 GBP2024-04-30
6,184 GBP2023-04-30
Creditors
Current
79,981 GBP2024-04-30
150,785 GBP2023-04-30