Property, Plant & Equipment
22,174 GBP2023-04-30
32,492 GBP2022-04-30
Fixed Assets
22,174 GBP2023-04-30
32,492 GBP2022-04-30
Cash at bank and in hand
275,973 GBP2023-04-30
288,035 GBP2022-04-30
Current Assets
275,973 GBP2023-04-30
288,035 GBP2022-04-30
Net Current Assets/Liabilities
232,065 GBP2023-04-30
255,446 GBP2022-04-30
Total Assets Less Current Liabilities
254,239 GBP2023-04-30
287,938 GBP2022-04-30
Net Assets/Liabilities
254,239 GBP2023-04-30
287,938 GBP2022-04-30
Equity
Retained earnings (accumulated losses)
254,239 GBP2023-04-30
287,938 GBP2022-04-30
Equity
254,239 GBP2023-04-30
287,938 GBP2022-04-30
Average Number of Employees
122022-05-01 ~ 2023-04-30
142021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
36,628 GBP2023-04-30
36,628 GBP2022-04-30
Plant and equipment
13,820 GBP2023-04-30
13,820 GBP2022-04-30
Tools/Equipment for furniture and fittings
41,168 GBP2023-04-30
41,168 GBP2022-04-30
Office equipment
12,686 GBP2023-04-30
12,686 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
104,302 GBP2023-04-30
104,302 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,234 GBP2023-04-30
14,909 GBP2022-04-30
Plant and equipment
12,674 GBP2023-04-30
12,355 GBP2022-04-30
Tools/Equipment for furniture and fittings
39,268 GBP2023-04-30
38,215 GBP2022-04-30
Office equipment
7,952 GBP2023-04-30
6,331 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,128 GBP2023-04-30
71,810 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,325 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
319 GBP2022-05-01 ~ 2023-04-30
Tools/Equipment for furniture and fittings
1,053 GBP2022-05-01 ~ 2023-04-30
Office equipment
1,621 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,318 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
14,394 GBP2023-04-30
21,719 GBP2022-04-30
Plant and equipment
1,146 GBP2023-04-30
1,465 GBP2022-04-30
Tools/Equipment for furniture and fittings
1,900 GBP2023-04-30
2,953 GBP2022-04-30
Office equipment
4,734 GBP2023-04-30
6,355 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,762 GBP2023-04-30
427 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,159 GBP2023-04-30
1,073 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
36,680 GBP2023-04-30
15,943 GBP2022-04-30
Other Creditors
Amounts falling due within one year
4,307 GBP2023-04-30
15,146 GBP2022-04-30