Intangible Assets
9,825 GBP2023-04-30
13,100 GBP2022-04-30
Property, Plant & Equipment
175,071 GBP2023-04-30
178,191 GBP2022-04-30
Fixed Assets
184,896 GBP2023-04-30
191,291 GBP2022-04-30
Debtors
406,575 GBP2023-04-30
363,450 GBP2022-04-30
Cash at bank and in hand
25,143 GBP2023-04-30
30,246 GBP2022-04-30
Current Assets
461,718 GBP2023-04-30
423,696 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-512,758 GBP2023-04-30
-436,279 GBP2022-04-30
Net Current Assets/Liabilities
-51,040 GBP2023-04-30
-12,583 GBP2022-04-30
Total Assets Less Current Liabilities
133,856 GBP2023-04-30
178,708 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-21,519 GBP2023-04-30
-31,570 GBP2022-04-30
Net Assets/Liabilities
109,814 GBP2023-04-30
144,791 GBP2022-04-30
Equity
Called up share capital
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Retained earnings (accumulated losses)
99,814 GBP2023-04-30
134,791 GBP2022-04-30
Equity
109,814 GBP2023-04-30
144,791 GBP2022-04-30
Average Number of Employees
52022-05-01 ~ 2023-04-30
62021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
34,480 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,655 GBP2023-04-30
21,380 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,275 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Net goodwill
9,825 GBP2023-04-30
13,100 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
202,233 GBP2023-04-30
202,233 GBP2022-04-30
Other
79,642 GBP2023-04-30
76,374 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
281,875 GBP2023-04-30
278,607 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,441 GBP2023-04-30
36,397 GBP2022-04-30
Other
66,363 GBP2023-04-30
64,019 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,804 GBP2023-04-30
100,416 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,044 GBP2022-05-01 ~ 2023-04-30
Other
2,344 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,388 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
161,792 GBP2023-04-30
165,836 GBP2022-04-30
Other
13,279 GBP2023-04-30
12,355 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
65,811 GBP2023-04-30
70,612 GBP2022-04-30
Amounts Owed By Related Parties
312,705 GBP2023-04-30
Current
264,779 GBP2022-04-30
Other Debtors
Amounts falling due within one year
28,059 GBP2023-04-30
28,059 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
406,575 GBP2023-04-30
363,450 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
15,804 GBP2023-04-30
15,558 GBP2022-04-30
Trade Creditors/Trade Payables
Current
105,341 GBP2023-04-30
116,937 GBP2022-04-30
Corporation Tax Payable
Current
74,354 GBP2023-04-30
52,243 GBP2022-04-30
Other Taxation & Social Security Payable
Current
280,185 GBP2023-04-30
217,662 GBP2022-04-30
Other Creditors
Current
37,074 GBP2023-04-30
33,879 GBP2022-04-30
Creditors
Current
512,758 GBP2023-04-30
436,279 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
21,519 GBP2023-04-30
31,570 GBP2022-04-30