Property, Plant & Equipment
159,247 GBP2024-04-30
158,110 GBP2023-04-30
Fixed Assets
159,247 GBP2024-04-30
158,110 GBP2023-04-30
Debtors
53,052 GBP2024-04-30
126,242 GBP2023-04-30
Cash at bank and in hand
168,704 GBP2024-04-30
149,702 GBP2023-04-30
Current Assets
221,756 GBP2024-04-30
275,944 GBP2023-04-30
Creditors
Current
91,752 GBP2024-04-30
64,388 GBP2023-04-30
Net Current Assets/Liabilities
130,004 GBP2024-04-30
211,556 GBP2023-04-30
Total Assets Less Current Liabilities
289,251 GBP2024-04-30
369,666 GBP2023-04-30
Creditors
Non-current
-6,527 GBP2024-04-30
-23,335 GBP2023-04-30
Net Assets/Liabilities
281,682 GBP2024-04-30
345,562 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
280,682 GBP2024-04-30
344,562 GBP2023-04-30
Equity
281,682 GBP2024-04-30
345,562 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
24,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
153,763 GBP2024-04-30
153,763 GBP2023-04-30
Plant and equipment
43,647 GBP2024-04-30
41,138 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
197,410 GBP2024-04-30
194,901 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,163 GBP2024-04-30
36,791 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,163 GBP2024-04-30
36,791 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,372 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,372 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
153,763 GBP2024-04-30
153,763 GBP2023-04-30
Plant and equipment
5,484 GBP2024-04-30
4,347 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,668 GBP2024-04-30
Amounts falling due within one year, Current
49,931 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
15,384 GBP2024-04-30
Amounts falling due within one year, Current
76,311 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
53,052 GBP2024-04-30
Amounts falling due within one year, Current
126,242 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
7,200 GBP2024-04-30
9,999 GBP2023-04-30
Trade Creditors/Trade Payables
Current
65,978 GBP2024-04-30
55,503 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,810 GBP2024-04-30
-3,853 GBP2023-04-30
Other Creditors
Current
3,764 GBP2024-04-30
2,739 GBP2023-04-30
Non-current
6,527 GBP2024-04-30
23,335 GBP2023-04-30