Property, Plant & Equipment
48,011 GBP2024-04-30
43,572 GBP2023-04-30
Fixed Assets
48,011 GBP2024-04-30
43,572 GBP2023-04-30
Cash at bank and in hand
136,760 GBP2024-04-30
126,148 GBP2023-04-30
Current Assets
136,760 GBP2024-04-30
126,148 GBP2023-04-30
Creditors
Amounts falling due within one year
82,984 GBP2024-04-30
82,824 GBP2023-04-30
Net Current Assets/Liabilities
53,776 GBP2024-04-30
43,324 GBP2023-04-30
Total Assets Less Current Liabilities
101,787 GBP2024-04-30
86,896 GBP2023-04-30
Net Assets/Liabilities
101,787 GBP2024-04-30
86,896 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
101,785 GBP2024-04-30
86,894 GBP2023-04-30
Equity
101,787 GBP2024-04-30
86,896 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
94,040 GBP2024-04-30
84,372 GBP2023-04-30
Tools/Equipment for furniture and fittings
2,396 GBP2024-04-30
2,396 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
96,436 GBP2024-04-30
86,768 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
47,507 GBP2024-04-30
42,480 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
48,425 GBP2024-04-30
43,196 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,027 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
202 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,229 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
46,533 GBP2024-04-30
41,892 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,478 GBP2024-04-30
1,680 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,212 GBP2024-04-30
6,454 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
4,328 GBP2024-04-30
4,291 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
894 GBP2024-04-30
894 GBP2023-04-30
Other Creditors
Amounts falling due within one year
58,550 GBP2024-04-30
59,185 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,000 GBP2024-04-30
12,000 GBP2023-04-30