Property, Plant & Equipment
555,952 GBP2024-04-30
429,312 GBP2023-04-30
Debtors
60,944 GBP2024-04-30
13,395 GBP2023-04-30
Cash at bank and in hand
28,715 GBP2024-04-30
46,786 GBP2023-04-30
Current Assets
89,659 GBP2024-04-30
60,181 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-553,844 GBP2024-04-30
-530,738 GBP2023-04-30
Net Current Assets/Liabilities
-464,185 GBP2024-04-30
-470,557 GBP2023-04-30
Total Assets Less Current Liabilities
91,767 GBP2024-04-30
-41,245 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-158,373 GBP2024-04-30
-117,635 GBP2023-04-30
Net Assets/Liabilities
-66,606 GBP2024-04-30
-158,880 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-66,706 GBP2024-04-30
-158,980 GBP2023-04-30
Equity
-66,606 GBP2024-04-30
-158,880 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,340 GBP2024-04-30
18,192 GBP2023-04-30
Other
769,120 GBP2024-04-30
510,592 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
773,460 GBP2024-04-30
528,784 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-18,192 GBP2023-05-01 ~ 2024-04-30
Other
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-18,192 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
476 GBP2024-04-30
3,724 GBP2023-04-30
Other
217,032 GBP2024-04-30
95,748 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,508 GBP2024-04-30
99,472 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,188 GBP2023-05-01 ~ 2024-04-30
Other
121,284 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124,472 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-6,436 GBP2023-05-01 ~ 2024-04-30
Other
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,436 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
3,864 GBP2024-04-30
14,468 GBP2023-04-30
Other
552,088 GBP2024-04-30
414,844 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
22,442 GBP2024-04-30
3,205 GBP2023-04-30
Other Debtors
Amounts falling due within one year
38,502 GBP2024-04-30
10,190 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
60,944 GBP2024-04-30
13,395 GBP2023-04-30
Corporation Tax Payable
Current
45,055 GBP2024-04-30
5,694 GBP2023-04-30
Other Taxation & Social Security Payable
Current
22,973 GBP2024-04-30
7,885 GBP2023-04-30
Other Creditors
Current
485,816 GBP2024-04-30
517,159 GBP2023-04-30
Creditors
Current
553,844 GBP2024-04-30
530,738 GBP2023-04-30
Other Creditors
Non-current
158,373 GBP2024-04-30
117,635 GBP2023-04-30