Property, Plant & Equipment
520,334 GBP2024-04-30
416,925 GBP2023-04-30
Fixed Assets
520,334 GBP2024-04-30
416,925 GBP2023-04-30
Debtors
285,791 GBP2024-04-30
52,462 GBP2023-04-30
Cash at bank and in hand
16,440 GBP2024-04-30
5,512 GBP2023-04-30
Current Assets
302,231 GBP2024-04-30
57,974 GBP2023-04-30
Creditors
Amounts falling due within one year
-298,127 GBP2024-04-30
-94,886 GBP2023-04-30
Net Current Assets/Liabilities
4,104 GBP2024-04-30
-36,912 GBP2023-04-30
Total Assets Less Current Liabilities
524,438 GBP2024-04-30
380,013 GBP2023-04-30
Creditors
Amounts falling due after one year
-614,483 GBP2024-04-30
-451,683 GBP2023-04-30
Net Assets/Liabilities
-90,045 GBP2024-04-30
-77,070 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-90,145 GBP2024-04-30
-77,170 GBP2023-04-30
Equity
-90,045 GBP2024-04-30
-77,070 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
587,456 GBP2024-04-30
419,617 GBP2023-04-30
Property, Plant & Equipment - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,122 GBP2024-04-30
2,692 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,430 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30