Property, Plant & Equipment
260,971 GBP2024-04-30
251,605 GBP2023-04-30
Debtors
Current
305,390 GBP2024-04-30
248,813 GBP2023-04-30
Cash at bank and in hand
25,337 GBP2024-04-30
746 GBP2023-04-30
Current Assets
330,727 GBP2024-04-30
249,559 GBP2023-04-30
Net Current Assets/Liabilities
166,659 GBP2024-04-30
113,010 GBP2023-04-30
Total Assets Less Current Liabilities
427,630 GBP2024-04-30
364,615 GBP2023-04-30
Net Assets/Liabilities
231,974 GBP2024-04-30
168,959 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
231,874 GBP2024-04-30
168,859 GBP2023-04-30
Equity
231,974 GBP2024-04-30
168,959 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
251,062 GBP2024-04-30
251,062 GBP2023-04-30
Tools/Equipment for furniture and fittings
726 GBP2024-04-30
726 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
264,458 GBP2024-04-30
251,788 GBP2023-04-30
Other
12,670 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
319 GBP2024-04-30
183 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,487 GBP2024-04-30
183 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
136 GBP2023-05-01 ~ 2024-04-30
Other
3,168 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,304 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,168 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
251,062 GBP2024-04-30
251,062 GBP2023-04-30
Tools/Equipment for furniture and fittings
407 GBP2024-04-30
543 GBP2023-04-30
Other
9,502 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
756 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
305,390 GBP2024-04-30
Amounts falling due within one year, Current
248,057 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
305,390 GBP2024-04-30
Amounts falling due within one year, Current
248,813 GBP2023-04-30