Property, Plant & Equipment
254,396 GBP2024-04-30
316,652 GBP2023-04-30
Debtors
105,488 GBP2024-04-30
66,847 GBP2023-04-30
Cash at bank and in hand
540,894 GBP2024-04-30
624,014 GBP2023-04-30
Current Assets
646,382 GBP2024-04-30
690,861 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-214,562 GBP2024-04-30
-217,362 GBP2023-04-30
Net Current Assets/Liabilities
431,820 GBP2024-04-30
473,499 GBP2023-04-30
Total Assets Less Current Liabilities
686,216 GBP2024-04-30
790,151 GBP2023-04-30
Net Assets/Liabilities
622,616 GBP2024-04-30
729,987 GBP2023-04-30
Equity
Called up share capital
22 GBP2024-04-30
22 GBP2023-04-30
Retained earnings (accumulated losses)
622,594 GBP2024-04-30
729,965 GBP2023-04-30
Equity
622,616 GBP2024-04-30
729,987 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
836,189 GBP2024-04-30
827,661 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-26,950 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
581,793 GBP2024-04-30
511,009 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
82,575 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,791 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
254,396 GBP2024-04-30
316,652 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
87,185 GBP2024-04-30
46,474 GBP2023-04-30
Other Debtors
Amounts falling due within one year
18,303 GBP2024-04-30
20,373 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
105,488 GBP2024-04-30
66,847 GBP2023-04-30
Trade Creditors/Trade Payables
Current
48,641 GBP2024-04-30
19,054 GBP2023-04-30
Other Taxation & Social Security Payable
Current
161,542 GBP2024-04-30
181,173 GBP2023-04-30
Other Creditors
Current
4,379 GBP2024-04-30
17,135 GBP2023-04-30
Creditors
Current
214,562 GBP2024-04-30
217,362 GBP2023-04-30