Property, Plant & Equipment
36,563 GBP2024-04-30
46,662 GBP2023-04-30
Debtors
112,511 GBP2024-04-30
85,345 GBP2023-04-30
Cash at bank and in hand
84,049 GBP2024-04-30
131,508 GBP2023-04-30
Current Assets
196,560 GBP2024-04-30
216,853 GBP2023-04-30
Net Current Assets/Liabilities
15,972 GBP2024-04-30
50,245 GBP2023-04-30
Total Assets Less Current Liabilities
52,535 GBP2024-04-30
96,907 GBP2023-04-30
Creditors
Non-current
-43,333 GBP2024-04-30
-83,333 GBP2023-04-30
Net Assets/Liabilities
456 GBP2024-04-30
4,877 GBP2023-04-30
Equity
Called up share capital
22 GBP2024-04-30
22 GBP2023-04-30
Retained earnings (accumulated losses)
434 GBP2024-04-30
4,855 GBP2023-04-30
Equity
456 GBP2024-04-30
4,877 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
49 GBP2023-05-01 ~ 2024-04-30
-626 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
34,909 GBP2023-05-01 ~ 2024-04-30
21,632 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
30,061 GBP2024-04-30
30,061 GBP2023-04-30
Other
263,121 GBP2024-04-30
262,164 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
293,182 GBP2024-04-30
292,225 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,661 GBP2024-04-30
26,661 GBP2023-04-30
Other
229,958 GBP2024-04-30
218,902 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256,619 GBP2024-04-30
245,563 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
11,056 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,056 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
3,400 GBP2024-04-30
3,400 GBP2023-04-30
Other
33,163 GBP2024-04-30
43,262 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
89,203 GBP2024-04-30
65,091 GBP2023-04-30
Other Debtors
Amounts falling due within one year
23,308 GBP2024-04-30
20,254 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
112,511 GBP2024-04-30
85,345 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
40,000 GBP2024-04-30
43,333 GBP2023-04-30
Other Taxation & Social Security Payable
Current
65,677 GBP2024-04-30
51,146 GBP2023-04-30
Other Creditors
Current
74,911 GBP2024-04-30
72,129 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
43,333 GBP2024-04-30
83,333 GBP2023-04-30
Equity
Called up share capital
22 GBP2024-04-30
22 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,000 GBP2024-04-30
10,000 GBP2023-04-30