Property, Plant & Equipment
41,082 GBP2024-04-30
47,476 GBP2023-04-30
Fixed Assets - Investments
1,390 GBP2024-04-30
1,390 GBP2023-04-30
Fixed Assets
42,472 GBP2024-04-30
48,866 GBP2023-04-30
Debtors
53,155 GBP2024-04-30
41,905 GBP2023-04-30
Cash at bank and in hand
233,299 GBP2024-04-30
220,807 GBP2023-04-30
Current Assets
344,052 GBP2024-04-30
329,843 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-105,660 GBP2024-04-30
-94,650 GBP2023-04-30
Net Current Assets/Liabilities
238,392 GBP2024-04-30
235,193 GBP2023-04-30
Total Assets Less Current Liabilities
280,864 GBP2024-04-30
284,059 GBP2023-04-30
Net Assets/Liabilities
272,794 GBP2024-04-30
275,524 GBP2023-04-30
Equity
Called up share capital
55 GBP2024-04-30
55 GBP2023-04-30
Share premium
45 GBP2024-04-30
45 GBP2023-04-30
Retained earnings (accumulated losses)
272,694 GBP2024-04-30
275,424 GBP2023-04-30
Equity
272,794 GBP2024-04-30
275,524 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
18,653 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,653 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
130,677 GBP2024-04-30
130,677 GBP2023-04-30
Furniture and fittings
121,104 GBP2024-04-30
120,945 GBP2023-04-30
Motor vehicles
65,676 GBP2024-04-30
65,676 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
335,500 GBP2024-04-30
334,657 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-2,511 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
130,677 GBP2024-04-30
130,677 GBP2023-04-30
Furniture and fittings
109,683 GBP2024-04-30
108,309 GBP2023-04-30
Motor vehicles
42,241 GBP2024-04-30
34,427 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
294,418 GBP2024-04-30
287,181 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,374 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,814 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,748 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,511 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
11,421 GBP2024-04-30
12,636 GBP2023-04-30
Motor vehicles
23,435 GBP2024-04-30
31,249 GBP2023-04-30
Other Investments Other Than Loans
1,390 GBP2024-04-30
1,390 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
39,795 GBP2024-04-30
31,663 GBP2023-04-30
Other Debtors
Amounts falling due within one year
13,360 GBP2024-04-30
10,242 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
53,155 GBP2024-04-30
41,905 GBP2023-04-30
Trade Creditors/Trade Payables
Current
52,438 GBP2024-04-30
49,217 GBP2023-04-30
Corporation Tax Payable
Current
17,228 GBP2024-04-30
4,164 GBP2023-04-30
Other Taxation & Social Security Payable
Current
17,788 GBP2024-04-30
18,461 GBP2023-04-30
Other Creditors
Current
18,206 GBP2024-04-30
22,808 GBP2023-04-30
Creditors
Current
105,660 GBP2024-04-30
94,650 GBP2023-04-30