Property, Plant & Equipment
340,389 GBP2024-04-30
340,389 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets
340,489 GBP2024-04-30
340,489 GBP2023-04-30
Debtors
1,078,276 GBP2024-04-30
721,761 GBP2023-04-30
Cash at bank and in hand
2,165,668 GBP2024-04-30
2,072,720 GBP2023-04-30
Current Assets
3,243,944 GBP2024-04-30
2,794,481 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
3,558,207 GBP2024-04-30
3,125,442 GBP2023-04-30
2,721,741 GBP2022-04-30
Equity
3,558,307 GBP2024-04-30
4,640,930 GBP2022-04-30
Profit/Loss
575,765 GBP2023-05-01 ~ 2024-04-30
513,701 GBP2022-05-01 ~ 2023-04-30
Cash and Cash Equivalents
1,592,066 GBP2022-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Wages/Salaries
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
340,389 GBP2023-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
340,389 GBP2024-04-30
340,389 GBP2023-04-30
Investments in Subsidiaries
100 GBP2024-04-30
100 GBP2023-04-30
Finished Goods/Goods for Resale
0 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
0 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
0 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
Current
0 GBP2024-04-30
0 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
24,803 GBP2024-04-30
8,119 GBP2023-04-30
Other Creditors
Current
823 GBP2024-04-30
1,309 GBP2023-04-30
Creditors
Current
26,126 GBP2024-04-30
9,428 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-04-30
0 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
24,803 GBP2023-05-01 ~ 2024-04-30
8,120 GBP2022-05-01 ~ 2023-04-30