Property, Plant & Equipment
63,474 GBP2024-04-30
82,696 GBP2023-04-30
Debtors
7,120 GBP2024-04-30
8,631 GBP2023-04-30
Cash at bank and in hand
150,729 GBP2024-04-30
71,759 GBP2023-04-30
Current Assets
157,849 GBP2024-04-30
80,390 GBP2023-04-30
Net Current Assets/Liabilities
11,469 GBP2024-04-30
-4,451 GBP2023-04-30
Total Assets Less Current Liabilities
74,943 GBP2024-04-30
78,245 GBP2023-04-30
Creditors
Non-current
-75,000 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
-15,912 GBP2024-04-30
57,617 GBP2023-04-30
Equity
Called up share capital
112 GBP2024-04-30
112 GBP2023-04-30
112 GBP2022-04-30
Retained earnings (accumulated losses)
-16,024 GBP2024-04-30
57,505 GBP2023-04-30
75,451 GBP2022-04-30
Equity
-15,912 GBP2024-04-30
57,617 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
27,471 GBP2023-05-01 ~ 2024-04-30
86,054 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
27,471 GBP2023-05-01 ~ 2024-04-30
86,054 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-104,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-101,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
125,378 GBP2024-04-30
124,655 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
135,378 GBP2024-04-30
134,655 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
71,904 GBP2024-04-30
51,959 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,904 GBP2024-04-30
51,959 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,945 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,945 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
53,474 GBP2024-04-30
72,696 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,068 GBP2024-04-30
1,068 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
35 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
6,017 GBP2024-04-30
7,563 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
7,120 GBP2024-04-30
8,631 GBP2023-04-30
Trade Creditors/Trade Payables
Current
852 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
10,050 GBP2024-04-30
3,500 GBP2023-04-30
Other Taxation & Social Security Payable
Current
17,625 GBP2024-04-30
1,637 GBP2023-04-30
Other Creditors
Current
117,853 GBP2024-04-30
79,704 GBP2023-04-30
Non-current
75,000 GBP2024-04-30
0 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,250 GBP2024-04-30
4,250 GBP2023-04-30