Property, Plant & Equipment
209,167 GBP2024-04-30
21,042 GBP2023-04-30
Debtors
123,630 GBP2024-04-30
192,667 GBP2023-04-30
Cash at bank and in hand
160,510 GBP2024-04-30
260,957 GBP2023-04-30
Current Assets
284,140 GBP2024-04-30
453,624 GBP2023-04-30
Net Current Assets/Liabilities
134,098 GBP2024-04-30
254,666 GBP2023-04-30
Total Assets Less Current Liabilities
343,265 GBP2024-04-30
275,708 GBP2023-04-30
Creditors
Non-current
0 GBP2024-04-30
-15,578 GBP2023-04-30
Net Assets/Liabilities
343,265 GBP2024-04-30
260,130 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
343,165 GBP2024-04-30
260,030 GBP2023-04-30
Equity
343,265 GBP2024-04-30
260,130 GBP2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
192,878 GBP2024-04-30
0 GBP2023-04-30
Other
33,101 GBP2024-04-30
31,379 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
225,979 GBP2024-04-30
31,379 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
16,812 GBP2024-04-30
10,337 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,812 GBP2024-04-30
10,337 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
6,475 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,475 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
192,878 GBP2024-04-30
0 GBP2023-04-30
Other
16,289 GBP2024-04-30
21,042 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
119,068 GBP2024-04-30
187,972 GBP2023-04-30
Other Debtors
Current
406 GBP2024-04-30
406 GBP2023-04-30
Prepayments/Accrued Income
Current
4,156 GBP2024-04-30
4,064 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
0 GBP2024-04-30
225 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
123,630 GBP2024-04-30
192,667 GBP2023-04-30
Trade Creditors/Trade Payables
Current
861 GBP2024-04-30
1,431 GBP2023-04-30
Other Taxation & Social Security Payable
Current
28,396 GBP2024-04-30
47,823 GBP2023-04-30
Other Creditors
Current
120,785 GBP2024-04-30
149,704 GBP2023-04-30
Non-current
0 GBP2024-04-30
15,578 GBP2023-04-30