Property, Plant & Equipment
788 GBP2023-04-30
4,668 GBP2022-04-30
Fixed Assets
788 GBP2023-04-30
4,668 GBP2022-04-30
Debtors
16,592 GBP2023-04-30
11,126 GBP2022-04-30
Cash at bank and in hand
12,189 GBP2023-04-30
12,248 GBP2022-04-30
Current Assets
28,781 GBP2023-04-30
23,374 GBP2022-04-30
Net Current Assets/Liabilities
-688 GBP2023-04-30
-296 GBP2022-04-30
Total Assets Less Current Liabilities
100 GBP2023-04-30
4,372 GBP2022-04-30
Net Assets/Liabilities
100 GBP2023-04-30
4,372 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
4,272 GBP2022-04-30
Equity
100 GBP2023-04-30
4,372 GBP2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,886 GBP2022-05-01
Plant and equipment
2,217 GBP2023-04-30
2,055 GBP2022-05-01
Property, Plant & Equipment - Gross Cost
2,217 GBP2023-04-30
5,941 GBP2022-05-01
Property, Plant & Equipment - Disposals
Land and buildings
-3,886 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-3,886 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,429 GBP2023-04-30
1,273 GBP2022-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,429 GBP2023-04-30
1,273 GBP2022-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
156 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
788 GBP2023-04-30
Trade Debtors/Trade Receivables
16,592 GBP2023-04-30
7,181 GBP2022-04-30
Amounts owed by directors
3,945 GBP2022-04-30
Taxation/Social Security Payable
18,348 GBP2023-04-30
17,629 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
357 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,981 GBP2023-04-30
6,041 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,783 GBP2023-04-30
Dividends Paid on Shares
45,675 GBP2022-05-01 ~ 2023-04-30
45,919 GBP2021-05-01 ~ 2022-04-30
All ordinary shares
45,675 GBP2022-05-01 ~ 2023-04-30