Property, Plant & Equipment
21,095 GBP2023-04-30
18,758 GBP2022-04-30
Debtors
8,063 GBP2023-04-30
912 GBP2022-04-30
Cash at bank and in hand
118,887 GBP2023-04-30
79,203 GBP2022-04-30
Current Assets
126,950 GBP2023-04-30
80,115 GBP2022-04-30
Net Current Assets/Liabilities
37,110 GBP2023-04-30
7,110 GBP2022-04-30
Net Assets/Liabilities
58,205 GBP2023-04-30
25,868 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
19,544 GBP2023-04-30
18,758 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
21,969 GBP2023-04-30
18,758 GBP2022-04-30
Plant and equipment
1,462 GBP2023-04-30
Computers
963 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
393 GBP2022-05-01 ~ 2023-04-30
Computers
481 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
874 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
393 GBP2023-04-30
Computers
481 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
874 GBP2023-04-30
Property, Plant & Equipment
Land and buildings
19,151 GBP2023-04-30
18,758 GBP2022-04-30
Plant and equipment
1,462 GBP2023-04-30
Computers
482 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,164 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,899 GBP2023-04-30
912 GBP2022-04-30
Debtors
Amounts falling due within one year
8,063 GBP2023-04-30
912 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
67,772 GBP2023-04-30
6,044 GBP2022-04-30
Other Creditors
Amounts falling due within one year
51,261 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
12,138 GBP2023-04-30
15,000 GBP2022-04-30
Accrued Liabilities
Amounts falling due within one year
8,732 GBP2023-04-30
700 GBP2022-04-30
Average Number of Employees
152022-05-01 ~ 2023-04-30
102021-05-01 ~ 2022-04-30