Property, Plant & Equipment
395,767 GBP2024-04-30
328,927 GBP2023-04-30
Fixed Assets
395,767 GBP2024-04-30
328,927 GBP2023-04-30
Debtors
24,926 GBP2024-04-30
25,692 GBP2023-04-30
Cash at bank and in hand
331,180 GBP2024-04-30
285,049 GBP2023-04-30
Current Assets
356,106 GBP2024-04-30
310,741 GBP2023-04-30
Net Current Assets/Liabilities
300,011 GBP2024-04-30
271,929 GBP2023-04-30
Total Assets Less Current Liabilities
695,778 GBP2024-04-30
600,856 GBP2023-04-30
Net Assets/Liabilities
694,406 GBP2024-04-30
599,090 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
694,405 GBP2024-04-30
599,089 GBP2023-04-30
Equity
694,406 GBP2024-04-30
599,090 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
25 GBP2023-05-01 ~ 2024-04-30
Office equipment
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
392,123 GBP2024-04-30
322,632 GBP2023-04-30
Plant and equipment
19,417 GBP2024-04-30
19,417 GBP2023-04-30
Tools/Equipment for furniture and fittings
43,426 GBP2024-04-30
43,426 GBP2023-04-30
Office equipment
10,841 GBP2024-04-30
10,841 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
465,807 GBP2024-04-30
396,316 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,575 GBP2024-04-30
3,000 GBP2023-04-30
Plant and equipment
16,305 GBP2024-04-30
15,268 GBP2023-04-30
Tools/Equipment for furniture and fittings
41,378 GBP2024-04-30
41,025 GBP2023-04-30
Office equipment
8,782 GBP2024-04-30
8,096 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,040 GBP2024-04-30
67,389 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
575 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,037 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
353 GBP2023-05-01 ~ 2024-04-30
Office equipment
686 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,651 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
388,548 GBP2024-04-30
319,632 GBP2023-04-30
Plant and equipment
3,112 GBP2024-04-30
4,149 GBP2023-04-30
Tools/Equipment for furniture and fittings
2,048 GBP2024-04-30
2,401 GBP2023-04-30
Office equipment
2,059 GBP2024-04-30
2,745 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,926 GBP2024-04-30
25,207 GBP2023-04-30
Other Debtors
Amounts falling due within one year
485 GBP2023-04-30
Debtors
Amounts falling due within one year
24,926 GBP2024-04-30
25,692 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
48,259 GBP2024-04-30
32,425 GBP2023-04-30
Other Creditors
Amounts falling due within one year
6,207 GBP2024-04-30
5,287 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,180 GBP2024-04-30
1,100 GBP2023-04-30
Net Deferred Tax Liability/Asset
1,372 GBP2024-04-30
1,766 GBP2023-04-30