Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
196,515 GBP2024-04-30
195,944 GBP2023-04-30
Fixed Assets
196,515 GBP2024-04-30
195,944 GBP2023-04-30
Total Inventories
8,319 GBP2024-04-30
8,850 GBP2023-04-30
Debtors
32,952 GBP2024-04-30
157,844 GBP2023-04-30
Cash at bank and in hand
269,907 GBP2024-04-30
94,678 GBP2023-04-30
Current Assets
311,178 GBP2024-04-30
261,372 GBP2023-04-30
Net Current Assets/Liabilities
43,886 GBP2024-04-30
25,397 GBP2023-04-30
Total Assets Less Current Liabilities
240,401 GBP2024-04-30
221,341 GBP2023-04-30
Net Assets/Liabilities
240,401 GBP2024-04-30
221,341 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
240,399 GBP2024-04-30
221,339 GBP2023-04-30
Equity
240,401 GBP2024-04-30
221,341 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
190,050 GBP2023-04-30
Tools/Equipment for furniture and fittings
23,436 GBP2024-04-30
21,724 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
213,486 GBP2024-04-30
211,774 GBP2023-04-30
Owned/Freehold, Land and buildings
190,050 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,971 GBP2024-04-30
15,830 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,971 GBP2024-04-30
15,830 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,141 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,141 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
190,050 GBP2024-04-30
190,050 GBP2023-04-30
Tools/Equipment for furniture and fittings
6,465 GBP2024-04-30
5,894 GBP2023-04-30
Trade Debtors/Trade Receivables
32,924 GBP2024-04-30
157,816 GBP2023-04-30
Other Debtors
28 GBP2024-04-30
28 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
79,855 GBP2024-04-30
85,528 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
26,802 GBP2024-04-30
28,316 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,902 GBP2024-04-30
2,087 GBP2023-04-30
Other Creditors
Amounts falling due within one year
153,733 GBP2024-04-30
120,044 GBP2023-04-30