Property, Plant & Equipment
10,562 GBP2024-04-30
12,436 GBP2023-04-30
Fixed Assets
10,562 GBP2024-04-30
12,436 GBP2023-04-30
Debtors
34,268 GBP2024-04-30
28,491 GBP2023-04-30
Cash at bank and in hand
10,980 GBP2024-04-30
4,288 GBP2023-04-30
Current Assets
45,248 GBP2024-04-30
32,779 GBP2023-04-30
Creditors
-29,373 GBP2024-04-30
-17,863 GBP2023-04-30
Net Current Assets/Liabilities
15,875 GBP2024-04-30
14,916 GBP2023-04-30
Total Assets Less Current Liabilities
26,437 GBP2024-04-30
27,352 GBP2023-04-30
Creditors
Non-current
-10,833 GBP2024-04-30
-20,833 GBP2023-04-30
Net Assets/Liabilities
15,580 GBP2024-04-30
6,490 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
15,578 GBP2024-04-30
6,488 GBP2023-04-30
Average number of employees in administration and support functions
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
379 GBP2024-04-30
379 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
20,379 GBP2024-04-30
20,379 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
20,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
255 GBP2024-04-30
224 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,817 GBP2024-04-30
7,943 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
31 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,874 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
9,562 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
10,438 GBP2024-04-30
Computers
124 GBP2024-04-30
155 GBP2023-04-30
Prepayments/Accrued Income
Current
1,101 GBP2023-04-30
Other Debtors
Current
5,258 GBP2024-04-30
5,258 GBP2023-04-30
Amounts owed by directors
Current
29,010 GBP2024-04-30
22,132 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,260 GBP2024-04-30
133 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Corporation Tax Payable
Current
10,705 GBP2024-04-30
6,614 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
7,408 GBP2024-04-30
1,116 GBP2023-04-30
Creditors
Current
29,373 GBP2024-04-30
17,863 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Dividends paid as a final distribution
6,480 GBP2023-05-01 ~ 2024-04-30
31,000 GBP2022-05-01 ~ 2023-04-30