Debtors
198,419 GBP2024-04-28
229,497 GBP2023-04-30
Cash at bank and in hand
97,474 GBP2024-04-28
54,408 GBP2023-04-30
Current Assets
302,341 GBP2024-04-28
289,757 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-201,368 GBP2024-04-28
-181,777 GBP2023-04-30
Net Current Assets/Liabilities
100,973 GBP2024-04-28
107,980 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-28
100 GBP2023-04-30
Retained earnings (accumulated losses)
100,873 GBP2024-04-28
107,880 GBP2023-04-30
Equity
100,973 GBP2024-04-28
107,980 GBP2023-04-30
Audit Fees/Expenses
3,682 GBP2023-05-01 ~ 2024-04-28
2,700 GBP2022-05-02 ~ 2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-28
212022-05-02 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
59,726 GBP2023-04-30
Other
253,245 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
312,971 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,726 GBP2023-04-30
Other
253,245 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312,971 GBP2023-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-28
0 GBP2023-04-30
Other
0 GBP2024-04-28
0 GBP2023-04-30
Property, Plant & Equipment
0 GBP2024-04-28
0 GBP2023-04-30
Amounts Owed By Related Parties
175,000 GBP2024-04-28
Current
210,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year
11,201 GBP2024-04-28
8,187 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
198,419 GBP2024-04-28
229,497 GBP2023-04-30
Trade Creditors/Trade Payables
Current
35,890 GBP2024-04-28
29,150 GBP2023-04-30
Other Taxation & Social Security Payable
Current
37,848 GBP2024-04-28
8,575 GBP2023-04-30
Other Creditors
Current
127,630 GBP2024-04-28
144,052 GBP2023-04-30
Creditors
Current
201,368 GBP2024-04-28
181,777 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
162,500 GBP2024-04-28
233,501 GBP2023-04-30