Property, Plant & Equipment
12,113 GBP2024-04-30
14,143 GBP2023-04-30
Debtors
6,858 GBP2024-04-30
7,206 GBP2023-04-30
Cash at bank and in hand
61,306 GBP2024-04-30
82,195 GBP2023-04-30
Current Assets
78,912 GBP2024-04-30
100,291 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-66,013 GBP2024-04-30
-82,906 GBP2023-04-30
Net Current Assets/Liabilities
12,899 GBP2024-04-30
17,385 GBP2023-04-30
Total Assets Less Current Liabilities
25,012 GBP2024-04-30
31,528 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-21,865 GBP2024-04-30
-31,703 GBP2023-04-30
Net Assets/Liabilities
845 GBP2024-04-30
-2,862 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
745 GBP2024-04-30
-2,962 GBP2023-04-30
Equity
845 GBP2024-04-30
-2,862 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
45,274 GBP2024-04-30
42,820 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,161 GBP2024-04-30
28,677 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,484 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
12,113 GBP2024-04-30
14,143 GBP2023-04-30
Other Debtors
Amounts falling due within one year
6,858 GBP2024-04-30
7,206 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,860 GBP2024-04-30
10,885 GBP2023-04-30
Other Taxation & Social Security Payable
Current
21,887 GBP2024-04-30
32,767 GBP2023-04-30
Other Creditors
Current
29,266 GBP2024-04-30
29,254 GBP2023-04-30
Creditors
Current
66,013 GBP2024-04-30
82,906 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
21,865 GBP2024-04-30
31,703 GBP2023-04-30