Property, Plant & Equipment
4,010,552 GBP2024-04-30
3,162,043 GBP2023-04-30
Total Inventories
96,475 GBP2024-04-30
246,374 GBP2023-04-30
Debtors
Current
1,308,508 GBP2024-04-30
983,993 GBP2023-04-30
Cash at bank and in hand
3,009,770 GBP2024-04-30
1,828,623 GBP2023-04-30
Current Assets
4,414,753 GBP2024-04-30
3,058,990 GBP2023-04-30
Net Current Assets/Liabilities
3,522,886 GBP2024-04-30
2,174,102 GBP2023-04-30
Total Assets Less Current Liabilities
7,533,438 GBP2024-04-30
5,336,145 GBP2023-04-30
Net Assets/Liabilities
6,312,867 GBP2024-04-30
4,643,414 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
6,312,861 GBP2024-04-30
4,643,408 GBP2023-04-30
Equity
6,312,867 GBP2024-04-30
4,643,414 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
142,751 GBP2024-04-30
142,751 GBP2023-04-30
Tools/Equipment for furniture and fittings
12,789 GBP2024-04-30
12,789 GBP2023-04-30
Motor vehicles
26,700 GBP2024-04-30
26,700 GBP2023-04-30
Other
8,927,844 GBP2024-04-30
6,790,072 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,110,084 GBP2024-04-30
6,972,312 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,750 GBP2024-04-30
12,740 GBP2023-04-30
Motor vehicles
26,300 GBP2024-04-30
26,167 GBP2023-04-30
Other
5,060,482 GBP2024-04-30
3,771,362 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,099,532 GBP2024-04-30
3,810,269 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
133 GBP2023-05-01 ~ 2024-04-30
Other
1,289,120 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,289,263 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
142,751 GBP2024-04-30
142,751 GBP2023-04-30
Tools/Equipment for furniture and fittings
39 GBP2024-04-30
49 GBP2023-04-30
Motor vehicles
400 GBP2024-04-30
533 GBP2023-04-30
Other
3,867,362 GBP2024-04-30
3,018,710 GBP2023-04-30
Value of work in progress
95,475 GBP2024-04-30
245,374 GBP2023-04-30
Other types of inventories not specified separately
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,226,954 GBP2024-04-30
878,540 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
48,699 GBP2024-04-30
72,598 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,308,508 GBP2024-04-30
983,993 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-04-30
4 shares2023-04-30
Other Remaining Borrowings
Current
391,650 GBP2024-04-30
391,650 GBP2023-04-30
Dividend per share (interim)
15,000.002023-05-01 ~ 2024-04-30
25,000.002022-05-01 ~ 2023-04-30