Property, Plant & Equipment
6,143 GBP2024-04-30
6,943 GBP2023-04-30
Debtors
15,495 GBP2024-04-30
17,386 GBP2023-04-30
Cash at bank and in hand
133,083 GBP2024-04-30
139,542 GBP2023-04-30
Current Assets
148,578 GBP2024-04-30
156,928 GBP2023-04-30
Net Current Assets/Liabilities
112,148 GBP2024-04-30
119,720 GBP2023-04-30
Total Assets Less Current Liabilities
118,291 GBP2024-04-30
126,663 GBP2023-04-30
Net Assets/Liabilities
116,975 GBP2024-04-30
124,746 GBP2023-04-30
Equity
Called up share capital
70 GBP2024-04-30
70 GBP2023-04-30
Retained earnings (accumulated losses)
116,875 GBP2024-04-30
124,646 GBP2023-04-30
Equity
116,975 GBP2024-04-30
124,746 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,218 GBP2024-04-30
23,454 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,579 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,075 GBP2024-04-30
16,511 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,048 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,484 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,143 GBP2024-04-30
6,943 GBP2023-04-30
Trade Debtors/Trade Receivables
15,020 GBP2024-04-30
15,018 GBP2023-04-30
Other Debtors
475 GBP2024-04-30
2,368 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,527 GBP2024-04-30
4,504 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
15,811 GBP2024-04-30
16,296 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,066 GBP2024-04-30
13,874 GBP2023-04-30
Other Creditors
Amounts falling due within one year
5,011 GBP2024-04-30
1,564 GBP2023-04-30
Equity
Revaluation reserve
30 GBP2024-04-30
30 GBP2023-04-30
30 GBP2022-04-30