Property, Plant & Equipment
185,887 GBP2024-04-30
191,198 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets
185,987 GBP2024-04-30
191,298 GBP2023-04-30
Debtors
1,092,221 GBP2024-04-30
1,243,272 GBP2023-04-30
Cash at bank and in hand
200,076 GBP2024-04-30
76 GBP2023-04-30
Current Assets
1,292,297 GBP2024-04-30
1,243,348 GBP2023-04-30
Equity
Called up share capital
110 GBP2024-04-30
110 GBP2023-04-30
110 GBP2022-04-30
Share premium
90 GBP2024-04-30
90 GBP2023-04-30
90 GBP2022-04-30
Retained earnings (accumulated losses)
1,234,325 GBP2024-04-30
872,055 GBP2023-04-30
865,146 GBP2022-04-30
Equity
1,234,525 GBP2024-04-30
872,255 GBP2023-04-30
865,346 GBP2022-04-30
Profit/Loss
2,133,654 GBP2023-05-01 ~ 2024-04-30
1,916,763 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Wages/Salaries
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
265,553 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
79,666 GBP2024-04-30
74,355 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
5,311 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
185,887 GBP2024-04-30
191,198 GBP2023-04-30
Investments in Subsidiaries
100 GBP2024-04-30
100 GBP2023-04-30
Finished Goods/Goods for Resale
0 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
0 GBP2024-04-30
0 GBP2023-04-30
Amount of corporation tax that is recoverable
0 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
342,959 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
Current
0 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
232,959 GBP2024-04-30
492,080 GBP2023-04-30
Creditors
Current
243,759 GBP2024-04-30
562,391 GBP2023-04-30