Property, Plant & Equipment
91,504 GBP2024-04-30
83,555 GBP2023-04-30
Debtors
746,346 GBP2024-04-30
799,860 GBP2023-04-30
Cash at bank and in hand
532,971 GBP2024-04-30
831,010 GBP2023-04-30
Current Assets
1,958,724 GBP2024-04-30
2,252,182 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-248,972 GBP2024-04-30
Net Current Assets/Liabilities
1,709,752 GBP2024-04-30
2,004,167 GBP2023-04-30
Total Assets Less Current Liabilities
1,801,256 GBP2024-04-30
2,087,722 GBP2023-04-30
Net Assets/Liabilities
1,795,879 GBP2024-04-30
2,082,883 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,795,779 GBP2024-04-30
2,082,783 GBP2023-04-30
Equity
1,795,879 GBP2024-04-30
2,082,883 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
538 GBP2023-05-01 ~ 2024-04-30
-1,626 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,620 GBP2023-05-01 ~ 2024-04-30
55,401 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
102,733 GBP2024-04-30
89,340 GBP2023-04-30
Furniture and fittings
123,993 GBP2024-04-30
123,993 GBP2023-04-30
Computers
2,707 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
31,500 GBP2024-04-30
31,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
260,933 GBP2024-04-30
244,833 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
119,497 GBP2024-04-30
118,030 GBP2023-04-30
Computers
276 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
16,366 GBP2024-04-30
11,321 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,429 GBP2024-04-30
161,278 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,363 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,467 GBP2023-05-01 ~ 2024-04-30
Computers
276 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,045 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,151 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
69,443 GBP2024-04-30
57,413 GBP2023-04-30
Furniture and fittings
4,496 GBP2024-04-30
5,963 GBP2023-04-30
Computers
2,431 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
15,134 GBP2024-04-30
20,179 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
736,383 GBP2024-04-30
592,139 GBP2023-04-30
Other Debtors
Amounts falling due within one year
9,963 GBP2024-04-30
207,721 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
746,346 GBP2024-04-30
Amounts falling due within one year, Current
799,860 GBP2023-04-30
Trade Creditors/Trade Payables
Current
104,162 GBP2024-04-30
40,989 GBP2023-04-30
Corporation Tax Payable
Current
16,082 GBP2024-04-30
57,027 GBP2023-04-30
Other Taxation & Social Security Payable
Current
25,811 GBP2024-04-30
50,094 GBP2023-04-30
Other Creditors
Current
92,968 GBP2024-04-30
92,735 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
9,949 GBP2024-04-30
7,170 GBP2023-04-30
Creditors
Current
248,972 GBP2024-04-30
248,015 GBP2023-04-30