Property, Plant & Equipment
20,883 GBP2024-04-30
22,011 GBP2023-04-30
Fixed Assets
20,883 GBP2024-04-30
22,011 GBP2023-04-30
Total Inventories
47,583 GBP2024-04-30
49,420 GBP2023-04-30
Debtors
1,952,133 GBP2024-04-30
1,928,509 GBP2023-04-30
Current assets - Investments
862 GBP2024-04-30
850 GBP2023-04-30
Cash at bank and in hand
789,500 GBP2024-04-30
738,283 GBP2023-04-30
Current Assets
2,790,078 GBP2024-04-30
2,717,062 GBP2023-04-30
Creditors
Current
148,973 GBP2024-04-30
156,670 GBP2023-04-30
Net Current Assets/Liabilities
2,641,105 GBP2024-04-30
2,560,392 GBP2023-04-30
Total Assets Less Current Liabilities
2,661,988 GBP2024-04-30
2,582,403 GBP2023-04-30
Net Assets/Liabilities
2,661,283 GBP2024-04-30
2,581,619 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
2,661,281 GBP2024-04-30
2,581,617 GBP2023-04-30
Equity
2,661,283 GBP2024-04-30
2,581,619 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
41,041 GBP2024-04-30
41,041 GBP2023-04-30
Furniture and fittings
40,279 GBP2024-04-30
39,971 GBP2023-04-30
Motor vehicles
7,500 GBP2024-04-30
7,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
88,820 GBP2024-04-30
88,512 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,984 GBP2024-04-30
22,163 GBP2023-04-30
Furniture and fittings
38,204 GBP2024-04-30
37,839 GBP2023-04-30
Motor vehicles
6,749 GBP2024-04-30
6,499 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,937 GBP2024-04-30
66,501 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
821 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
365 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,436 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
18,057 GBP2024-04-30
18,878 GBP2023-04-30
Furniture and fittings
2,075 GBP2024-04-30
2,132 GBP2023-04-30
Motor vehicles
751 GBP2024-04-30
1,001 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
95,248 GBP2024-04-30
72,761 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,856,885 GBP2024-04-30
1,855,748 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,952,133 GBP2024-04-30
1,928,509 GBP2023-04-30
Trade Creditors/Trade Payables
Current
108,562 GBP2024-04-30
124,103 GBP2023-04-30
Other Taxation & Social Security Payable
Current
34,008 GBP2024-04-30
27,351 GBP2023-04-30
Other Creditors
Current
6,403 GBP2024-04-30
5,216 GBP2023-04-30