Called-up share capital (not paid)
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
215,657 GBP2024-04-30
216,488 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
215,657 GBP2024-04-30
216,488 GBP2023-04-30
Total Inventories
41,185 GBP2024-04-30
36,899 GBP2023-04-30
Debtors
322,006 GBP2024-04-30
92,077 GBP2023-04-30
Cash at bank and in hand
646,031 GBP2024-04-30
825,398 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
1,009,222 GBP2024-04-30
954,374 GBP2023-04-30
Creditors
Amounts falling due within one year
-204,717 GBP2024-04-30
-277,355 GBP2023-04-30
Net Current Assets/Liabilities
804,505 GBP2024-04-30
677,019 GBP2023-04-30
Total Assets Less Current Liabilities
1,020,162 GBP2024-04-30
893,507 GBP2023-04-30
Creditors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
1,018,850 GBP2024-04-30
892,037 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Share premium
0 GBP2024-04-30
0 GBP2023-04-30
Revaluation reserve
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
1,018,848 GBP2024-04-30
892,035 GBP2023-04-30
Equity
1,018,850 GBP2024-04-30
892,037 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
242,364 GBP2024-04-30
240,893 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
26,707 GBP2024-04-30
24,405 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,302 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