Intangible Assets
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Property, Plant & Equipment
50,607 GBP2024-04-30
51,073 GBP2023-04-30
Fixed Assets
56,607 GBP2024-04-30
57,073 GBP2023-04-30
Debtors
47,245 GBP2024-04-30
71,182 GBP2023-04-30
Cash at bank and in hand
0 GBP2024-04-30
254 GBP2023-04-30
Current Assets
124,000 GBP2024-04-30
123,191 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-104,871 GBP2024-04-30
-87,662 GBP2023-04-30
Net Current Assets/Liabilities
19,129 GBP2024-04-30
35,529 GBP2023-04-30
Total Assets Less Current Liabilities
75,736 GBP2024-04-30
92,602 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-32,171 GBP2024-04-30
-42,894 GBP2023-04-30
Net Assets/Liabilities
43,565 GBP2024-04-30
49,708 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
43,465 GBP2024-04-30
49,608 GBP2023-04-30
Equity
43,565 GBP2024-04-30
49,708 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-04-30
Intangible Assets
Net goodwill
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
42,943 GBP2024-04-30
42,943 GBP2023-04-30
Other
37,950 GBP2024-04-30
37,563 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
80,893 GBP2024-04-30
80,506 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
30,286 GBP2024-04-30
29,433 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,286 GBP2024-04-30
29,433 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
853 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
853 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
42,943 GBP2024-04-30
42,943 GBP2023-04-30
Other
7,664 GBP2024-04-30
8,130 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
18,713 GBP2024-04-30
32,902 GBP2023-04-30
Other Debtors
Amounts falling due within one year
28,532 GBP2024-04-30
38,280 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
47,245 GBP2024-04-30
71,182 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
59,687 GBP2024-04-30
52,874 GBP2023-04-30
Trade Creditors/Trade Payables
Current
24,642 GBP2024-04-30
19,387 GBP2023-04-30
Other Taxation & Social Security Payable
Current
858 GBP2024-04-30
3,203 GBP2023-04-30
Other Creditors
Current
19,684 GBP2024-04-30
12,198 GBP2023-04-30
Creditors
Current
104,871 GBP2024-04-30
87,662 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
32,171 GBP2024-04-30
42,894 GBP2023-04-30