Property, Plant & Equipment
88,028 GBP2024-04-30
88,694 GBP2023-04-30
Fixed Assets - Investments
7,475 GBP2024-04-30
7,475 GBP2023-04-30
Fixed Assets
95,503 GBP2024-04-30
96,169 GBP2023-04-30
Debtors
291,787 GBP2024-04-30
104,805 GBP2023-04-30
Cash at bank and in hand
117,458 GBP2024-04-30
222,595 GBP2023-04-30
Current Assets
409,245 GBP2024-04-30
327,400 GBP2023-04-30
Net Current Assets/Liabilities
299,431 GBP2024-04-30
221,684 GBP2023-04-30
Total Assets Less Current Liabilities
394,934 GBP2024-04-30
317,853 GBP2023-04-30
Net Assets/Liabilities
394,934 GBP2024-04-30
317,853 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
394,834 GBP2024-04-30
317,753 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
88,292 GBP2023-04-30
Motor vehicles
6,471 GBP2024-04-30
6,471 GBP2023-04-30
Furniture and fittings
8,187 GBP2024-04-30
8,187 GBP2023-04-30
Computers
96,332 GBP2024-04-30
96,332 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
199,282 GBP2024-04-30
199,282 GBP2023-04-30
Land and buildings, Owned/Freehold
88,292 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,471 GBP2024-04-30
6,471 GBP2023-04-30
Furniture and fittings
8,148 GBP2024-04-30
8,072 GBP2023-04-30
Computers
95,729 GBP2024-04-30
95,479 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,254 GBP2024-04-30
110,588 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
76 GBP2023-05-01 ~ 2024-04-30
Computers
250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
666 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
906 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
87,386 GBP2024-04-30
Furniture and fittings
39 GBP2024-04-30
115 GBP2023-04-30
Computers
603 GBP2024-04-30
853 GBP2023-04-30
Owned/Freehold, Land and buildings
87,726 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
74,099 GBP2024-04-30
103,971 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,965 GBP2024-04-30
5,249 GBP2023-04-30
Other Taxation & Social Security Payable
Current
58,216 GBP2024-04-30
61,083 GBP2023-04-30