Property, Plant & Equipment
50,080 GBP2024-04-30
51,789 GBP2023-04-30
Debtors
61,519 GBP2024-04-30
128,074 GBP2023-04-30
Cash at bank and in hand
306,124 GBP2024-04-30
441,815 GBP2023-04-30
Current Assets
367,643 GBP2024-04-30
569,889 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-102,437 GBP2024-04-30
-247,341 GBP2023-04-30
Net Current Assets/Liabilities
265,206 GBP2024-04-30
322,548 GBP2023-04-30
Total Assets Less Current Liabilities
315,286 GBP2024-04-30
374,337 GBP2023-04-30
Net Assets/Liabilities
315,286 GBP2024-04-30
370,901 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
315,186 GBP2024-04-30
370,801 GBP2023-04-30
Equity
315,286 GBP2024-04-30
370,901 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
36,819 GBP2024-04-30
25,460 GBP2023-04-30
Other
37,546 GBP2024-04-30
37,546 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
74,365 GBP2024-04-30
63,006 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,556 GBP2024-04-30
2,192 GBP2023-04-30
Other
14,729 GBP2024-04-30
9,025 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,285 GBP2024-04-30
11,217 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,364 GBP2023-05-01 ~ 2024-04-30
Other
5,704 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,068 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
27,263 GBP2024-04-30
23,268 GBP2023-04-30
Other
22,817 GBP2024-04-30
28,521 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
56,562 GBP2024-04-30
119,629 GBP2023-04-30
Other Debtors
Amounts falling due within one year
4,957 GBP2024-04-30
8,445 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
61,519 GBP2024-04-30
128,074 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
544 GBP2023-04-30
Corporation Tax Payable
Current
98,169 GBP2024-04-30
58,379 GBP2023-04-30
Other Creditors
Current
4,268 GBP2024-04-30
188,418 GBP2023-04-30
Creditors
Current
102,437 GBP2024-04-30
247,341 GBP2023-04-30