Average Number of Employees
02023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
107,833 GBP2024-04-30
105,798 GBP2023-04-30
Fixed Assets
107,833 GBP2024-04-30
105,798 GBP2023-04-30
Total Inventories
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
29,117 GBP2024-04-30
24,302 GBP2023-04-30
Cash at bank and in hand
55,527 GBP2024-04-30
36,423 GBP2023-04-30
Current Assets
85,644 GBP2024-04-30
61,725 GBP2023-04-30
Net Current Assets/Liabilities
17,380 GBP2024-04-30
7,787 GBP2023-04-30
Total Assets Less Current Liabilities
125,213 GBP2024-04-30
113,585 GBP2023-04-30
Net Assets/Liabilities
70,269 GBP2024-04-30
49,426 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
70,169 GBP2024-04-30
49,326 GBP2023-04-30
Equity
70,269 GBP2024-04-30
49,426 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
201,816 GBP2024-04-30
208,186 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
201,816 GBP2024-04-30
208,186 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-47,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-47,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,983 GBP2024-04-30
102,387 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,983 GBP2024-04-30
102,387 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,096 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,096 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
107,833 GBP2024-04-30
105,799 GBP2023-04-30
Trade Debtors/Trade Receivables
7,567 GBP2024-04-30
6,122 GBP2023-04-30
Other Debtors
21,550 GBP2024-04-30
18,180 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,980 GBP2024-04-30
6,809 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,436 GBP2024-04-30
4,078 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
26,346 GBP2024-04-30
17,699 GBP2023-04-30
Other Creditors
Amounts falling due within one year
22,502 GBP2024-04-30
25,352 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,140 GBP2024-04-30
15,291 GBP2023-04-30
Other Creditors
Amounts falling due after one year
23,318 GBP2024-04-30
28,767 GBP2023-04-30