Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
17,825 GBP2024-04-30
17,068 GBP2023-04-30
Fixed Assets
17,826 GBP2024-04-30
17,069 GBP2023-04-30
Total Inventories
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
4,595 GBP2024-04-30
1,100 GBP2023-04-30
Current assets - Investments
164,421 GBP2024-04-30
160,204 GBP2023-04-30
Cash at bank and in hand
561,176 GBP2024-04-30
507,289 GBP2023-04-30
Current Assets
731,192 GBP2024-04-30
669,593 GBP2023-04-30
Creditors
Current
72,511 GBP2024-04-30
109,962 GBP2023-04-30
Net Current Assets/Liabilities
658,681 GBP2024-04-30
559,631 GBP2023-04-30
Total Assets Less Current Liabilities
676,507 GBP2024-04-30
576,700 GBP2023-04-30
Net Assets/Liabilities
675,572 GBP2024-04-30
571,988 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
675,472 GBP2024-04-30
571,888 GBP2023-04-30
Equity
675,572 GBP2024-04-30
571,988 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
48,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,999 GBP2023-04-30
Intangible Assets
Net goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
24,810 GBP2024-04-30
24,810 GBP2023-04-30
Plant and equipment
23,045 GBP2024-04-30
17,831 GBP2023-04-30
Motor vehicles
31,409 GBP2024-04-30
31,409 GBP2023-04-30
Computers
41,215 GBP2024-04-30
41,215 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
120,479 GBP2024-04-30
115,265 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
24,810 GBP2024-04-30
24,810 GBP2023-04-30
Plant and equipment
14,473 GBP2024-04-30
12,329 GBP2023-04-30
Motor vehicles
27,142 GBP2024-04-30
26,075 GBP2023-04-30
Computers
36,229 GBP2024-04-30
34,983 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,654 GBP2024-04-30
98,197 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,144 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,067 GBP2023-05-01 ~ 2024-04-30
Computers
1,246 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,457 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8,572 GBP2024-04-30
5,502 GBP2023-04-30
Motor vehicles
4,267 GBP2024-04-30
5,334 GBP2023-04-30
Computers
4,986 GBP2024-04-30
6,232 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
4,595 GBP2024-04-30
1,100 GBP2023-04-30
Other Taxation & Social Security Payable
Current
68,644 GBP2024-04-30
58,324 GBP2023-04-30
Other Creditors
Current
3,867 GBP2024-04-30
51,638 GBP2023-04-30