Property, Plant & Equipment
54,362 GBP2024-04-30
42,427 GBP2023-04-30
Debtors
12,595 GBP2024-04-30
29,933 GBP2023-04-30
Cash at bank and in hand
81,441 GBP2024-04-30
79,020 GBP2023-04-30
Current Assets
94,036 GBP2024-04-30
108,953 GBP2023-04-30
Creditors
Current
9,603 GBP2024-04-30
10,424 GBP2023-04-30
Net Current Assets/Liabilities
84,433 GBP2024-04-30
98,529 GBP2023-04-30
Total Assets Less Current Liabilities
138,795 GBP2024-04-30
140,956 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
138,794 GBP2024-04-30
140,955 GBP2023-04-30
Equity
138,795 GBP2024-04-30
140,956 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
159,907 GBP2024-04-30
133,164 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,545 GBP2024-04-30
90,737 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,240 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,432 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
54,362 GBP2024-04-30
42,427 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
350 GBP2024-04-30
6,233 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
3,850 GBP2024-04-30
3,700 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
12,595 GBP2024-04-30
29,933 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,784 GBP2024-04-30
7,797 GBP2023-04-30
Other Creditors
Current
2,819 GBP2024-04-30
2,627 GBP2023-04-30