Intangible Assets
3,500 GBP2023-04-30
Property, Plant & Equipment
220,070 GBP2024-04-30
166,119 GBP2023-04-30
Fixed Assets
220,070 GBP2024-04-30
169,619 GBP2023-04-30
Debtors
116,151 GBP2024-04-30
36,931 GBP2023-04-30
Cash at bank and in hand
10,572 GBP2024-04-30
9,592 GBP2023-04-30
Current Assets
126,723 GBP2024-04-30
46,523 GBP2023-04-30
Net Current Assets/Liabilities
-35,228 GBP2024-04-30
-94,166 GBP2023-04-30
Total Assets Less Current Liabilities
184,842 GBP2024-04-30
75,453 GBP2023-04-30
Net Assets/Liabilities
104,955 GBP2024-04-30
677 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
36,645 GBP2024-04-30
Retained earnings (accumulated losses)
68,210 GBP2024-04-30
577 GBP2023-04-30
Equity
104,955 GBP2024-04-30
677 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-05-01 ~ 2024-04-30
Office equipment
20 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
35,000 GBP2024-04-30
35,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
35,000 GBP2024-04-30
31,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
265,680 GBP2024-04-30
199,338 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
65,528 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,610 GBP2024-04-30
33,219 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,190 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,501 GBP2024-04-30
20,980 GBP2023-04-30
Other Debtors
Amounts falling due within one year
451 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
102,650 GBP2024-04-30
15,500 GBP2023-04-30
Debtors
Amounts falling due within one year
116,151 GBP2024-04-30
36,931 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,540 GBP2024-04-30
23,564 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,048 GBP2024-04-30
12,892 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
36,918 GBP2024-04-30
4,695 GBP2023-04-30
Other Creditors
Amounts falling due within one year
102,471 GBP2024-04-30
98,838 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
974 GBP2024-04-30
700 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
65,814 GBP2024-04-30
74,776 GBP2023-04-30