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
20,153 GBP2024-04-30
16,072 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
20,153 GBP2024-04-30
16,072 GBP2023-04-30
Total Inventories
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
289,355 GBP2024-04-30
333,817 GBP2023-04-30
Cash at bank and in hand
147,188 GBP2024-04-30
77,087 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
436,543 GBP2024-04-30
410,904 GBP2023-04-30
Creditors
Amounts falling due within one year
-333,608 GBP2024-04-30
-304,420 GBP2023-04-30
Net Current Assets/Liabilities
102,935 GBP2024-04-30
106,484 GBP2023-04-30
Total Assets Less Current Liabilities
123,088 GBP2024-04-30
122,556 GBP2023-04-30
Creditors
Amounts falling due after one year
-12,371 GBP2024-04-30
-22,370 GBP2023-04-30
Net Assets/Liabilities
106,888 GBP2024-04-30
98,742 GBP2023-04-30
Equity
Called up share capital
106 GBP2024-04-30
106 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)
106,782 GBP2024-04-30
98,636 GBP2023-04-30
Equity
106,888 GBP2024-04-30
98,742 GBP2023-04-30
Average Number of Employees
272023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
137,860 GBP2024-04-30
131,424 GBP2023-04-30
Property, Plant & Equipment - Disposals
-10,059 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
117,707 GBP2024-04-30
115,352 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,413 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,058 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
Debtors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30