Property, Plant & Equipment
83,430 GBP2024-04-30
84,514 GBP2023-04-30
Debtors
16,285 GBP2024-04-30
7,999 GBP2023-04-30
Cash at bank and in hand
76,402 GBP2024-04-30
38,307 GBP2023-04-30
Current Assets
126,544 GBP2024-04-30
70,343 GBP2023-04-30
Net Current Assets/Liabilities
34,925 GBP2024-04-30
16,651 GBP2023-04-30
Total Assets Less Current Liabilities
118,355 GBP2024-04-30
101,165 GBP2023-04-30
Creditors
Non-current
-30,780 GBP2024-04-30
-38,323 GBP2023-04-30
Net Assets/Liabilities
67,262 GBP2024-04-30
42,440 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
67,260 GBP2024-04-30
42,438 GBP2023-04-30
Equity
67,262 GBP2024-04-30
42,440 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
57,500 GBP2024-04-30
57,500 GBP2023-04-30
Other
258,814 GBP2024-04-30
240,073 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
316,314 GBP2024-04-30
297,573 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,500 GBP2024-04-30
57,500 GBP2023-04-30
Other
175,384 GBP2024-04-30
155,559 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,884 GBP2024-04-30
213,059 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
19,825 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,825 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
83,430 GBP2024-04-30
84,514 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
8,889 GBP2024-04-30
7,381 GBP2023-04-30
Other Debtors
Amounts falling due within one year
7,396 GBP2024-04-30
618 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
16,285 GBP2024-04-30
Amounts falling due within one year, Current
7,999 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,548 GBP2024-04-30
3,003 GBP2023-04-30
Other Taxation & Social Security Payable
Current
63,797 GBP2024-04-30
18,811 GBP2023-04-30
Other Creditors
Current
24,274 GBP2024-04-30
31,878 GBP2023-04-30
Non-current
30,780 GBP2024-04-30
38,323 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
85,968 GBP2024-04-30
100,296 GBP2023-04-30