Intangible Assets
4,000 GBP2023-04-30
Property, Plant & Equipment
32,004 GBP2024-04-30
43,135 GBP2023-04-30
Fixed Assets
32,004 GBP2024-04-30
47,135 GBP2023-04-30
Total Inventories
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Debtors
Amounts falling due within one year
12,027 GBP2024-04-30
13,066 GBP2023-04-30
Amounts falling due after one year
48,918 GBP2024-04-30
48,162 GBP2023-04-30
Cash at bank and in hand
10,944 GBP2024-04-30
19,378 GBP2023-04-30
Current Assets
76,889 GBP2024-04-30
85,606 GBP2023-04-30
Net Current Assets/Liabilities
63,111 GBP2024-04-30
80,258 GBP2023-04-30
Total Assets Less Current Liabilities
95,115 GBP2024-04-30
127,393 GBP2023-04-30
Net Assets/Liabilities
89,034 GBP2024-04-30
119,197 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
88,934 GBP2024-04-30
119,097 GBP2023-05-01
119,097 GBP2023-04-30
155,990 GBP2022-05-01
Equity
89,034 GBP2024-04-30
119,197 GBP2023-04-30
Called up share capital
100 GBP2024-04-30
100 GBP2023-05-01
100 GBP2023-04-30
100 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-2,163 GBP2023-05-01 ~ 2024-04-30
3,107 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,163 GBP2023-05-01 ~ 2024-04-30
3,107 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-28,000 GBP2023-05-01 ~ 2024-04-30
-40,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-28,000 GBP2023-05-01 ~ 2024-04-30
-40,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Intangible Assets - Gross Cost
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-04-30
16,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-04-30
16,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
4,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,380 GBP2024-04-30
98,380 GBP2023-04-30
Motor cars
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Furniture and fittings
10,003 GBP2024-04-30
10,003 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
112,383 GBP2024-04-30
112,383 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,768 GBP2024-04-30
64,943 GBP2023-04-30
Motor cars
3,051 GBP2024-04-30
2,734 GBP2023-04-30
Furniture and fittings
2,560 GBP2024-04-30
1,571 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,379 GBP2024-04-30
69,248 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,825 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
989 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,131 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
23,612 GBP2024-04-30
33,437 GBP2023-04-30
Motor cars
949 GBP2024-04-30
1,266 GBP2023-04-30
Furniture and fittings
7,443 GBP2024-04-30
8,432 GBP2023-04-30
Other Debtors
Amounts falling due within one year
10,675 GBP2024-04-30
10,725 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,352 GBP2024-04-30
2,341 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-664 GBP2024-04-30
271 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
3,612 GBP2024-04-30
3,978 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
198 GBP2024-04-30
227 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,327 GBP2024-04-30
Other Creditors
Amounts falling due within one year
-2 GBP2024-04-30
-1 GBP2023-04-30