Property, Plant & Equipment
1,962 GBP2024-04-30
1,534 GBP2023-04-30
Debtors
6,287 GBP2024-04-30
8,386 GBP2023-04-30
Cash at bank and in hand
10,827 GBP2024-04-30
59,058 GBP2023-04-30
Current Assets
114,098 GBP2024-04-30
164,891 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-152,247 GBP2023-04-30
Net Current Assets/Liabilities
15,236 GBP2024-04-30
12,644 GBP2023-04-30
Total Assets Less Current Liabilities
17,198 GBP2024-04-30
14,178 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
17,098 GBP2024-04-30
14,078 GBP2023-04-30
Equity
17,198 GBP2024-04-30
14,178 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
61,126 GBP2024-04-30
61,126 GBP2023-04-30
Other
21,109 GBP2024-04-30
19,943 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
82,235 GBP2024-04-30
81,069 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,126 GBP2024-04-30
61,126 GBP2023-04-30
Other
19,147 GBP2024-04-30
18,409 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,273 GBP2024-04-30
79,535 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
738 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
738 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
1,962 GBP2024-04-30
1,534 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
6,286 GBP2024-04-30
8,386 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
6,287 GBP2024-04-30
Current, Amounts falling due within one year
8,386 GBP2023-04-30
Trade Creditors/Trade Payables
Current
16,870 GBP2024-04-30
76,179 GBP2023-04-30
Corporation Tax Payable
Current
28,271 GBP2024-04-30
19,050 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,550 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
52,171 GBP2024-04-30
57,018 GBP2023-04-30
Creditors
Current
98,862 GBP2024-04-30
152,247 GBP2023-04-30