Property, Plant & Equipment
61,392 GBP2024-04-30
55,331 GBP2023-04-30
Debtors
38,366 GBP2024-04-30
2,828 GBP2023-04-30
Cash at bank and in hand
164,313 GBP2024-04-30
127,605 GBP2023-04-30
Current Assets
202,679 GBP2024-04-30
130,433 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-33,173 GBP2024-04-30
-15,253 GBP2023-04-30
Net Current Assets/Liabilities
169,506 GBP2024-04-30
115,180 GBP2023-04-30
Total Assets Less Current Liabilities
230,898 GBP2024-04-30
170,511 GBP2023-04-30
Net Assets/Liabilities
228,205 GBP2024-04-30
168,167 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
228,105 GBP2024-04-30
168,067 GBP2023-04-30
Equity
228,205 GBP2024-04-30
168,167 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
47,219 GBP2024-04-30
42,996 GBP2023-04-30
Other
44,608 GBP2024-04-30
38,045 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
91,827 GBP2024-04-30
81,041 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
30,435 GBP2024-04-30
25,710 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,435 GBP2024-04-30
25,710 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
4,725 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,725 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
47,219 GBP2024-04-30
42,996 GBP2023-04-30
Other
14,173 GBP2024-04-30
12,335 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,737 GBP2024-04-30
724 GBP2023-04-30
Other Debtors
Amounts falling due within one year
34,629 GBP2024-04-30
2,104 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
38,366 GBP2024-04-30
2,828 GBP2023-04-30
Corporation Tax Payable
Current
41,732 GBP2024-04-30
23,674 GBP2023-04-30
Other Taxation & Social Security Payable
Current
-11,074 GBP2024-04-30
-11,074 GBP2023-04-30
Other Creditors
Current
2,515 GBP2024-04-30
2,653 GBP2023-04-30
Creditors
Current
33,173 GBP2024-04-30
15,253 GBP2023-04-30