Property, Plant & Equipment
26,025 GBP2024-04-30
35,147 GBP2023-04-30
Debtors
0 GBP2024-04-30
17,169 GBP2023-04-30
Cash at bank and in hand
77,656 GBP2024-04-30
47,253 GBP2023-04-30
Current Assets
77,656 GBP2024-04-30
64,422 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-35,183 GBP2024-04-30
-38,307 GBP2023-04-30
Net Current Assets/Liabilities
42,473 GBP2024-04-30
26,115 GBP2023-04-30
Total Assets Less Current Liabilities
68,498 GBP2024-04-30
61,262 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10,452 GBP2024-04-30
-18,970 GBP2023-04-30
Net Assets/Liabilities
51,540 GBP2024-04-30
33,505 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
51,440 GBP2024-04-30
33,405 GBP2023-04-30
Equity
51,540 GBP2024-04-30
33,505 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
59,794 GBP2024-04-30
69,325 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-10,749 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,769 GBP2024-04-30
34,178 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,890 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,299 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
26,025 GBP2024-04-30
35,147 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
17,169 GBP2023-04-30
Trade Creditors/Trade Payables
Current
450 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
21,711 GBP2024-04-30
25,968 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,505 GBP2024-04-30
4,229 GBP2023-04-30
Other Creditors
Current
8,517 GBP2024-04-30
8,110 GBP2023-04-30
Creditors
Current
35,183 GBP2024-04-30
38,307 GBP2023-04-30
Other Creditors
Non-current
10,452 GBP2024-04-30
18,970 GBP2023-04-30