Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
1,053,125 GBP2024-04-30
1,001,970 GBP2023-04-30
Fixed Assets
1,053,125 GBP2024-04-30
1,001,970 GBP2023-04-30
Total Inventories
117,331 GBP2024-04-30
117,331 GBP2023-04-30
Debtors
644,032 GBP2024-04-30
677,503 GBP2023-04-30
Cash at bank and in hand
0 GBP2024-04-30
0 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
761,363 GBP2024-04-30
794,834 GBP2023-04-30
Creditors
Amounts falling due within one year
-765,977 GBP2024-04-30
-768,366 GBP2023-04-30
Net Current Assets/Liabilities
-4,614 GBP2024-04-30
26,468 GBP2023-04-30
Total Assets Less Current Liabilities
1,048,511 GBP2024-04-30
1,028,438 GBP2023-04-30
Creditors
Amounts falling due after one year
-1,015,114 GBP2024-04-30
-933,648 GBP2023-04-30
Net Assets/Liabilities
33,397 GBP2024-04-30
94,790 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Share premium
0 GBP2024-04-30
0 GBP2023-04-30
Revaluation reserve
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
33,394 GBP2024-04-30
94,787 GBP2023-04-30
Equity
33,397 GBP2024-04-30
94,790 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
1,363,758 GBP2024-04-30
1,001,970 GBP2023-04-30
Property, Plant & Equipment - Disposals
-4,752 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
310,633 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
310,633 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30