Property, Plant & Equipment
35,094 GBP2024-04-30
36,076 GBP2023-04-30
Fixed Assets
35,094 GBP2024-04-30
36,076 GBP2023-04-30
Debtors
67,155 GBP2024-04-30
115,014 GBP2023-04-30
Cash at bank and in hand
98,466 GBP2024-04-30
45,683 GBP2023-04-30
Current Assets
165,621 GBP2024-04-30
160,697 GBP2023-04-30
Creditors
Current
11,805 GBP2024-04-30
16,416 GBP2023-04-30
Net Current Assets/Liabilities
153,816 GBP2024-04-30
144,281 GBP2023-04-30
Total Assets Less Current Liabilities
188,910 GBP2024-04-30
180,357 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
188,906 GBP2024-04-30
180,353 GBP2023-04-30
Equity
188,910 GBP2024-04-30
180,357 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
47,903 GBP2023-04-30
Plant and equipment
1,886 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
49,789 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,904 GBP2024-04-30
11,946 GBP2023-04-30
Plant and equipment
1,791 GBP2024-04-30
1,767 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,695 GBP2024-04-30
13,713 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
958 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
24 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
982 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
34,999 GBP2024-04-30
35,957 GBP2023-04-30
Plant and equipment
95 GBP2024-04-30
119 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,159 GBP2024-04-30
14,098 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
59,996 GBP2024-04-30
100,916 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
67,155 GBP2024-04-30
115,014 GBP2023-04-30
Trade Creditors/Trade Payables
Current
110 GBP2024-04-30
51 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,617 GBP2024-04-30
9,436 GBP2023-04-30
Other Creditors
Current
6,078 GBP2024-04-30
6,929 GBP2023-04-30