Property, Plant & Equipment
23,589 GBP2024-04-30
16,009 GBP2023-04-30
Fixed Assets - Investments
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Fixed Assets
48,589 GBP2024-04-30
41,009 GBP2023-04-30
Debtors
30,700 GBP2024-04-30
37,047 GBP2023-04-30
Cash at bank and in hand
33,767 GBP2024-04-30
28,963 GBP2023-04-30
Current Assets
64,467 GBP2024-04-30
66,010 GBP2023-04-30
Creditors
Amounts falling due within one year
33,784 GBP2024-04-30
32,522 GBP2023-04-30
Net Current Assets/Liabilities
30,683 GBP2024-04-30
33,488 GBP2023-04-30
Total Assets Less Current Liabilities
79,272 GBP2024-04-30
74,497 GBP2023-04-30
Creditors
Amounts falling due after one year
26,000 GBP2024-04-30
30,000 GBP2023-04-30
Net Assets/Liabilities
53,272 GBP2024-04-30
44,497 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
53,072 GBP2024-04-30
44,297 GBP2023-04-30
Equity
53,272 GBP2024-04-30
44,497 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,537 GBP2024-04-30
21,469 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
31,537 GBP2024-04-30
21,469 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
7,948 GBP2024-04-30
5,460 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,948 GBP2024-04-30
5,460 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,488 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,488 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
23,589 GBP2024-04-30
16,009 GBP2023-04-30
Trade Debtors/Trade Receivables
2,447 GBP2024-04-30
6,890 GBP2023-04-30
Amounts owed by group undertakings and participating interests
28,253 GBP2024-04-30
30,157 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
4,971 GBP2024-04-30
4,936 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,799 GBP2024-04-30
5,064 GBP2023-04-30
Other Creditors
Amounts falling due within one year
16,924 GBP2024-04-30
14,282 GBP2023-04-30