Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Other Investments Other Than Loans
Non-current
150,000 GBP2024-04-30
150,000 GBP2023-04-30
Property, Plant & Equipment
21,671 GBP2024-04-30
20,559 GBP2023-04-30
Fixed Assets - Investments
150,000 GBP2024-04-30
150,000 GBP2023-04-30
Fixed Assets
171,671 GBP2024-04-30
170,559 GBP2023-04-30
Total Inventories
1,072 GBP2024-04-30
1,072 GBP2023-04-30
Debtors
19,152 GBP2024-04-30
23,317 GBP2023-04-30
Cash at bank and in hand
12,677 GBP2024-04-30
34,479 GBP2023-04-30
Current Assets
32,901 GBP2024-04-30
58,868 GBP2023-04-30
Creditors
Amounts falling due within one year
28,140 GBP2024-04-30
17,413 GBP2023-04-30
Net Current Assets/Liabilities
4,761 GBP2024-04-30
41,455 GBP2023-04-30
Total Assets Less Current Liabilities
176,432 GBP2024-04-30
212,014 GBP2023-04-30
Net Assets/Liabilities
169,550 GBP2024-04-30
206,874 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
169,550 GBP2024-04-30
206,874 GBP2023-04-30
Equity
169,550 GBP2024-04-30
206,874 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-05-01 ~ 2024-04-30
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,912 GBP2024-04-30
3,912 GBP2023-04-30
Motor vehicles
51,110 GBP2024-04-30
42,790 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
55,022 GBP2024-04-30
46,702 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,721 GBP2024-04-30
3,673 GBP2023-04-30
Motor vehicles
29,630 GBP2024-04-30
22,470 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,351 GBP2024-04-30
26,143 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,160 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,208 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
191 GBP2024-04-30
239 GBP2023-04-30
Motor vehicles
21,480 GBP2024-04-30
20,320 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
150,000 GBP2024-04-30
Non-current
150,000 GBP2024-04-30
150,000 GBP2023-04-30
Trade Debtors/Trade Receivables
6,122 GBP2024-04-30
8,569 GBP2023-04-30
Other Debtors
13,030 GBP2024-04-30
14,748 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,715 GBP2024-04-30
3,221 GBP2023-04-30
Other Creditors
Amounts falling due within one year
25,425 GBP2024-04-30
14,192 GBP2023-04-30