Intangible Assets
6,550 GBP2024-04-30
9,825 GBP2023-04-30
Property, Plant & Equipment
178,906 GBP2024-04-30
175,071 GBP2023-04-30
Fixed Assets
185,456 GBP2024-04-30
184,896 GBP2023-04-30
Debtors
410,113 GBP2024-04-30
406,575 GBP2023-04-30
Cash at bank and in hand
30,797 GBP2024-04-30
25,143 GBP2023-04-30
Current Assets
493,590 GBP2024-04-30
461,718 GBP2023-04-30
Net Current Assets/Liabilities
-98,195 GBP2024-04-30
-51,040 GBP2023-04-30
Total Assets Less Current Liabilities
87,261 GBP2024-04-30
133,856 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-21,519 GBP2023-04-30
Net Assets/Liabilities
71,432 GBP2024-04-30
109,814 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
61,432 GBP2024-04-30
99,814 GBP2023-04-30
Equity
71,432 GBP2024-04-30
109,814 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
34,480 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,930 GBP2024-04-30
24,655 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,275 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
6,550 GBP2024-04-30
9,825 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
205,383 GBP2024-04-30
202,233 GBP2023-04-30
Other
87,622 GBP2024-04-30
79,642 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
293,005 GBP2024-04-30
281,875 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,548 GBP2024-04-30
40,441 GBP2023-04-30
Other
69,551 GBP2024-04-30
66,363 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,099 GBP2024-04-30
106,804 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,107 GBP2023-05-01 ~ 2024-04-30
Other
3,188 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,295 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
160,835 GBP2024-04-30
161,792 GBP2023-04-30
Other
18,071 GBP2024-04-30
13,279 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
79,394 GBP2024-04-30
65,811 GBP2023-04-30
Amounts Owed By Related Parties
302,660 GBP2024-04-30
Current
312,705 GBP2023-04-30
Other Debtors
Amounts falling due within one year
28,059 GBP2024-04-30
28,059 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
410,113 GBP2024-04-30
406,575 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,225 GBP2024-04-30
15,804 GBP2023-04-30
Trade Creditors/Trade Payables
Current
99,730 GBP2024-04-30
105,341 GBP2023-04-30
Corporation Tax Payable
Current
91,061 GBP2024-04-30
74,354 GBP2023-04-30
Other Taxation & Social Security Payable
Current
366,415 GBP2024-04-30
280,185 GBP2023-04-30
Other Creditors
Current
24,354 GBP2024-04-30
37,074 GBP2023-04-30
Creditors
Current
591,785 GBP2024-04-30
512,758 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,311 GBP2024-04-30
21,519 GBP2023-04-30