Property, Plant & Equipment
220,584 GBP2024-04-30
120,095 GBP2023-04-30
Fixed Assets - Investments
625 GBP2024-04-30
625 GBP2023-04-30
Fixed Assets
221,209 GBP2024-04-30
120,720 GBP2023-04-30
Debtors
17,521 GBP2024-04-30
6,229 GBP2023-04-30
Cash at bank and in hand
43,534 GBP2024-04-30
17,313 GBP2023-04-30
Current Assets
291,765 GBP2024-04-30
1,194,457 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-344,807 GBP2024-04-30
Net Current Assets/Liabilities
-53,042 GBP2024-04-30
801,940 GBP2023-04-30
Total Assets Less Current Liabilities
168,167 GBP2024-04-30
922,660 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-139,037 GBP2024-04-30
Net Assets/Liabilities
10,495 GBP2024-04-30
61,992 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-04-30
20 GBP2023-04-30
Retained earnings (accumulated losses)
10,475 GBP2024-04-30
61,972 GBP2023-04-30
Equity
10,495 GBP2024-04-30
61,992 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
270,576 GBP2024-04-30
195,766 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-103,708 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
49,992 GBP2024-04-30
75,670 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,574 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-52,252 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
220,584 GBP2024-04-30
120,095 GBP2023-04-30
Investments in group undertakings and participating interests
625 GBP2024-04-30
625 GBP2023-04-30
Other Debtors
Amounts falling due within one year
17,521 GBP2024-04-30
6,229 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,103 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
36,591 GBP2024-04-30
6,008 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,158 GBP2024-04-30
10,488 GBP2023-04-30
Other Creditors
Current
295,955 GBP2024-04-30
366,021 GBP2023-04-30
Creditors
Current
344,807 GBP2024-04-30
392,517 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2024-04-30
829,302 GBP2023-04-30
Other Creditors
Non-current
126,537 GBP2024-04-30
8,548 GBP2023-04-30
Creditors
Non-current
139,037 GBP2024-04-30
837,850 GBP2023-04-30