Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
13,000 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
13,000 GBP2024-04-30
Property, Plant & Equipment
13,000 GBP2024-04-30
12,500 GBP2023-04-30
Fixed Assets - Investments
240 GBP2024-04-30
240 GBP2023-04-30
Fixed Assets
13,240 GBP2024-04-30
12,740 GBP2023-04-30
Debtors
108,887 GBP2024-04-30
66,073 GBP2023-04-30
Cash at bank and in hand
39,869 GBP2024-04-30
81,060 GBP2023-04-30
Current Assets
148,756 GBP2024-04-30
147,133 GBP2023-04-30
Creditors
Amounts falling due within one year
2,196 GBP2024-04-30
12,922 GBP2023-04-30
Net Current Assets/Liabilities
146,560 GBP2024-04-30
134,211 GBP2023-04-30
Total Assets Less Current Liabilities
159,800 GBP2024-04-30
146,951 GBP2023-04-30
Net Assets/Liabilities
159,162 GBP2024-04-30
146,408 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
156,343 GBP2024-04-30
143,994 GBP2023-04-30
Equity
159,162 GBP2024-04-30
146,408 GBP2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
95 GBP2023-05-01 ~ 2024-04-30
543 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
716 GBP2023-05-01 ~ 2024-04-30
1,861 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
13,000 GBP2024-04-30
12,500 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
500 GBP2023-05-01 ~ 2024-04-30
Amounts invested in assets
Cost valuation, Non-current
240 GBP2024-04-30
Non-current
240 GBP2024-04-30
240 GBP2023-04-30
Other Debtors
108,887 GBP2024-04-30
66,073 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
1,693 GBP2024-04-30
12,419 GBP2023-04-30
Other Creditors
Amounts falling due within one year
503 GBP2024-04-30
503 GBP2023-04-30
Advances or credits given to directors
50,947 GBP2024-04-30
38,291 GBP2023-04-30
-42 GBP2022-04-30
Advances or credits made to directors during the period
12,656 GBP2023-05-01 ~ 2024-04-30
38,333 GBP2022-05-01 ~ 2023-04-30