Property, Plant & Equipment
710,709 GBP2024-04-30
688,643 GBP2023-04-30
Debtors
205,939 GBP2024-04-30
145,222 GBP2023-04-30
Cash at bank and in hand
712,288 GBP2024-04-30
680,347 GBP2023-04-30
Current Assets
1,023,351 GBP2024-04-30
946,177 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-628,862 GBP2023-04-30
Net Current Assets/Liabilities
391,538 GBP2024-04-30
317,315 GBP2023-04-30
Total Assets Less Current Liabilities
1,102,247 GBP2024-04-30
1,005,958 GBP2023-04-30
Net Assets/Liabilities
924,569 GBP2024-04-30
833,797 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
924,469 GBP2024-04-30
833,697 GBP2023-04-30
Equity
924,569 GBP2024-04-30
833,797 GBP2023-04-30
Average Number of Employees
242023-05-01 ~ 2024-04-30
252022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
2,474,473 GBP2024-04-30
2,306,707 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-10,482 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,763,764 GBP2024-04-30
1,618,064 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
154,435 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,735 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
710,709 GBP2024-04-30
688,643 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
169,810 GBP2024-04-30
99,128 GBP2023-04-30
Other Debtors
Current
12,124 GBP2024-04-30
20,224 GBP2023-04-30
Prepayments/Accrued Income
Current
24,005 GBP2024-04-30
25,870 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
205,939 GBP2024-04-30
Current, Amounts falling due within one year
145,222 GBP2023-04-30
Trade Creditors/Trade Payables
Current
534,872 GBP2024-04-30
378,644 GBP2023-04-30
Other Taxation & Social Security Payable
Current
28,173 GBP2024-04-30
160,645 GBP2023-04-30
Other Creditors
Current
40,156 GBP2024-04-30
70,726 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
28,612 GBP2024-04-30
18,847 GBP2023-04-30
Creditors
Current
631,813 GBP2024-04-30
628,862 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30