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
29,276 GBP2024-04-30
35,344 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
29,276 GBP2024-04-30
35,344 GBP2023-04-30
Total Inventories
29,312 GBP2024-04-30
6,139 GBP2023-04-30
Debtors
14,454 GBP2024-04-30
49,805 GBP2023-04-30
Cash at bank and in hand
100,101 GBP2024-04-30
112,230 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
143,867 GBP2024-04-30
168,174 GBP2023-04-30
Creditors
Amounts falling due within one year
-49,309 GBP2024-04-30
-52,889 GBP2023-04-30
Net Current Assets/Liabilities
94,558 GBP2024-04-30
115,285 GBP2023-04-30
Total Assets Less Current Liabilities
123,834 GBP2024-04-30
150,629 GBP2023-04-30
Creditors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
123,834 GBP2024-04-30
150,629 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 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)
123,734 GBP2024-04-30
150,529 GBP2023-04-30
Equity
123,834 GBP2024-04-30
150,629 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
55,429 GBP2024-04-30
54,274 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
26,153 GBP2024-04-30
18,930 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,223 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