Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
15,100 GBP2024-04-30
18,121 GBP2023-04-30
Fixed Assets
15,101 GBP2024-04-30
18,122 GBP2023-04-30
Total Inventories
500 GBP2024-04-30
500 GBP2023-04-30
Cash at bank and in hand
11,622 GBP2024-04-30
Current Assets
12,122 GBP2024-04-30
500 GBP2023-04-30
Creditors
Amounts falling due within one year
38,054 GBP2024-04-30
37,003 GBP2023-04-30
Net Current Assets/Liabilities
25,932 GBP2024-04-30
36,503 GBP2023-04-30
Total Assets Less Current Liabilities
-10,831 GBP2024-04-30
-18,381 GBP2023-04-30
Net Assets/Liabilities
-10,831 GBP2024-04-30
-18,381 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-10,931 GBP2024-04-30
-18,481 GBP2023-04-30
Equity
-10,831 GBP2024-04-30
-18,381 GBP2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-04-30
Development expenditure
428 GBP2024-04-30
Intangible Assets - Gross Cost
10,428 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,999 GBP2024-04-30
Development expenditure
428 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
10,427 GBP2024-04-30
Intangible Assets
Net goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Plant and equipment
3,916 GBP2024-04-30
3,916 GBP2023-04-30
Furniture and fittings
150 GBP2024-04-30
150 GBP2023-04-30
Motor vehicles
3,895 GBP2023-04-30
Office equipment
2,586 GBP2024-04-30
2,586 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
21,652 GBP2024-04-30
25,547 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-3,895 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-3,895 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,836 GBP2024-04-30
3,755 GBP2023-04-30
Furniture and fittings
150 GBP2024-04-30
150 GBP2023-04-30
Motor vehicles
974 GBP2023-04-30
Office equipment
2,566 GBP2024-04-30
2,547 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,552 GBP2024-04-30
7,426 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
81 GBP2023-05-01 ~ 2024-04-30
Office equipment
19 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-974 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-974 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Plant and equipment
80 GBP2024-04-30
161 GBP2023-04-30
Office equipment
20 GBP2024-04-30
39 GBP2023-04-30
Motor vehicles
2,921 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,478 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,428 GBP2024-04-30
1,969 GBP2023-04-30
Other Creditors
Amounts falling due within one year
32,626 GBP2024-04-30
33,556 GBP2023-04-30