Property, Plant & Equipment
28,260 GBP2024-04-30
36,155 GBP2023-04-30
Debtors
21,016 GBP2024-04-30
12,091 GBP2023-04-30
Cash at bank and in hand
449,712 GBP2024-04-30
279,515 GBP2023-04-30
Current Assets
500,728 GBP2024-04-30
328,106 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-137,837 GBP2024-04-30
-77,244 GBP2023-04-30
Net Current Assets/Liabilities
362,891 GBP2024-04-30
250,862 GBP2023-04-30
Total Assets Less Current Liabilities
391,151 GBP2024-04-30
287,017 GBP2023-04-30
Net Assets/Liabilities
386,165 GBP2024-04-30
280,555 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
386,065 GBP2024-04-30
280,455 GBP2023-04-30
Equity
386,165 GBP2024-04-30
280,555 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 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
4,195 GBP2024-04-30
4,195 GBP2023-04-30
Other
75,987 GBP2024-04-30
133,073 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
80,182 GBP2024-04-30
137,268 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-58,752 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-58,752 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
51,922 GBP2024-04-30
101,113 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,922 GBP2024-04-30
101,113 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
7,846 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,846 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-57,037 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-57,037 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
4,195 GBP2024-04-30
4,195 GBP2023-04-30
Other
24,065 GBP2024-04-30
31,960 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
13,977 GBP2024-04-30
2,774 GBP2023-04-30
Other Debtors
Amounts falling due within one year
7,039 GBP2024-04-30
9,317 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
21,016 GBP2024-04-30
12,091 GBP2023-04-30
Trade Creditors/Trade Payables
Current
32,572 GBP2024-04-30
25,518 GBP2023-04-30
Amounts owed to group undertakings
Current
24,000 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
58,200 GBP2024-04-30
30,061 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,908 GBP2024-04-30
13,870 GBP2023-04-30
Other Creditors
Current
6,157 GBP2024-04-30
7,795 GBP2023-04-30
Creditors
Current
137,837 GBP2024-04-30
77,244 GBP2023-04-30