Property, Plant & Equipment
17,341 GBP2024-04-30
21,676 GBP2023-04-30
Fixed Assets
17,341 GBP2024-04-30
21,676 GBP2023-04-30
Debtors
22,720 GBP2024-04-30
14,051 GBP2023-04-30
Cash at bank and in hand
-4,926 GBP2024-04-30
19,982 GBP2023-04-30
Current Assets
17,794 GBP2024-04-30
34,033 GBP2023-04-30
Creditors
Amounts falling due within one year
-34,704 GBP2024-04-30
-27,810 GBP2023-04-30
Net Current Assets/Liabilities
-16,910 GBP2024-04-30
6,223 GBP2023-04-30
Total Assets Less Current Liabilities
431 GBP2024-04-30
27,899 GBP2023-04-30
Net Assets/Liabilities
431 GBP2024-04-30
27,899 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
330 GBP2024-04-30
27,798 GBP2023-04-30
Equity
431 GBP2024-04-30
27,899 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
23,950 GBP2024-04-30
23,950 GBP2023-04-30
Plant and equipment
750 GBP2024-04-30
750 GBP2023-04-30
Computers
2,619 GBP2024-04-30
2,619 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
27,319 GBP2024-04-30
27,319 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,622 GBP2024-04-30
4,790 GBP2023-04-30
Plant and equipment
270 GBP2024-04-30
150 GBP2023-04-30
Computers
1,086 GBP2024-04-30
703 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,978 GBP2024-04-30
5,643 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,832 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
120 GBP2023-05-01 ~ 2024-04-30
Computers
383 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,335 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
15,328 GBP2024-04-30
19,160 GBP2023-04-30
Plant and equipment
480 GBP2024-04-30
600 GBP2023-04-30
Computers
1,533 GBP2024-04-30
1,916 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
Class 2 ordinary share
100 shares2023-05-01 ~ 2024-04-30