Property, Plant & Equipment
27,459 GBP2024-04-30
30,730 GBP2023-04-30
Debtors
20,260 GBP2024-04-30
25,964 GBP2023-04-30
Cash at bank and in hand
87,607 GBP2024-04-30
94,101 GBP2023-04-30
Current Assets
117,217 GBP2024-04-30
128,285 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-151,927 GBP2024-04-30
Net Current Assets/Liabilities
-34,710 GBP2024-04-30
-34,253 GBP2023-04-30
Total Assets Less Current Liabilities
-7,251 GBP2024-04-30
-3,523 GBP2023-04-30
Net Assets/Liabilities
-8,823 GBP2024-04-30
-5,095 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
-8,833 GBP2024-04-30
-5,105 GBP2023-04-30
Equity
-8,823 GBP2024-04-30
-5,095 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
40,998 GBP2024-04-30
40,998 GBP2023-04-30
Other
27,680 GBP2024-04-30
24,307 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
68,678 GBP2024-04-30
65,305 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,954 GBP2024-04-30
23,854 GBP2023-04-30
Other
13,265 GBP2024-04-30
10,721 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,219 GBP2024-04-30
34,575 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,100 GBP2023-05-01 ~ 2024-04-30
Other
2,544 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,644 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
13,044 GBP2024-04-30
17,144 GBP2023-04-30
Other
14,415 GBP2024-04-30
13,586 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
1 GBP2023-04-30
Other Debtors
Amounts falling due within one year
20,260 GBP2024-04-30
25,963 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
20,260 GBP2024-04-30
Amounts falling due within one year, Current
25,964 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,313 GBP2024-04-30
1,735 GBP2023-04-30
Other Taxation & Social Security Payable
Current
81 GBP2024-04-30
2,345 GBP2023-04-30
Other Creditors
Current
150,533 GBP2024-04-30
158,458 GBP2023-04-30
Creditors
Current
151,927 GBP2024-04-30
162,538 GBP2023-04-30