Called-up share capital (not paid)
0 GBP2023-04-30
0 GBP2022-04-30
Intangible Assets
0 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment
49,645 GBP2023-04-30
32,447 GBP2022-04-30
Fixed Assets - Investments
0 GBP2023-04-30
0 GBP2022-04-30
Fixed Assets
49,645 GBP2023-04-30
32,447 GBP2022-04-30
Total Inventories
6,000 GBP2023-04-30
6,000 GBP2022-04-30
Debtors
130,929 GBP2023-04-30
115,511 GBP2022-04-30
Cash at bank and in hand
105,752 GBP2023-04-30
280,779 GBP2022-04-30
Current assets - Investments
0 GBP2023-04-30
0 GBP2022-04-30
Current Assets
242,681 GBP2023-04-30
402,290 GBP2022-04-30
Creditors
Amounts falling due within one year
-58,312 GBP2023-04-30
-152,840 GBP2022-04-30
Net Current Assets/Liabilities
184,369 GBP2023-04-30
249,450 GBP2022-04-30
Total Assets Less Current Liabilities
234,014 GBP2023-04-30
281,897 GBP2022-04-30
Creditors
Amounts falling due after one year
0 GBP2023-04-30
0 GBP2022-04-30
Net Assets/Liabilities
228,467 GBP2023-04-30
277,445 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Share premium
0 GBP2023-04-30
0 GBP2022-04-30
Revaluation reserve
0 GBP2023-04-30
0 GBP2022-04-30
Retained earnings (accumulated losses)
228,465 GBP2023-04-30
277,443 GBP2022-04-30
Equity
228,467 GBP2023-04-30
277,445 GBP2022-04-30
Average Number of Employees
62022-05-01 ~ 2023-04-30
62021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
96,786 GBP2023-04-30
72,491 GBP2022-04-30
Property, Plant & Equipment - Disposals
-16,350 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,141 GBP2023-04-30
40,044 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,549 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,452 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-05-01 ~ 2023-04-30