Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
18,666 GBP2024-04-30
28,694 GBP2023-04-30
Fixed Assets - Investments
346,079 GBP2024-04-30
340,624 GBP2023-04-30
Fixed Assets
364,745 GBP2024-04-30
369,318 GBP2023-04-30
Debtors
4,000 GBP2024-04-30
24,106 GBP2023-04-30
Cash at bank and in hand
21,878 GBP2024-04-30
24,988 GBP2023-04-30
Current Assets
25,878 GBP2024-04-30
49,094 GBP2023-04-30
Creditors
Current
98,023 GBP2024-04-30
94,958 GBP2023-04-30
Net Current Assets/Liabilities
-72,145 GBP2024-04-30
-45,864 GBP2023-04-30
Total Assets Less Current Liabilities
292,600 GBP2024-04-30
323,454 GBP2023-04-30
Creditors
Non-current
-3,764 GBP2024-04-30
-9,848 GBP2023-04-30
Net Assets/Liabilities
284,170 GBP2024-04-30
306,433 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
284,166 GBP2024-04-30
306,429 GBP2023-04-30
Equity
284,170 GBP2024-04-30
306,433 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,067 GBP2024-04-30
69,423 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,063 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,401 GBP2024-04-30
40,729 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,735 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,063 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
18,666 GBP2024-04-30
28,694 GBP2023-04-30
Amounts invested in assets
346,079 GBP2024-04-30
340,624 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,000 GBP2024-04-30
11,128 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
12,978 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
4,000 GBP2024-04-30
24,106 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,525 GBP2024-04-30
4,731 GBP2023-04-30
Other Taxation & Social Security Payable
Current
83,545 GBP2024-04-30
79,422 GBP2023-04-30
Other Creditors
Current
8,953 GBP2024-04-30
10,805 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
3,764 GBP2024-04-30
9,848 GBP2023-04-30