Property, Plant & Equipment
1,329,227 GBP2024-04-30
1,187,609 GBP2023-04-30
Debtors
755,345 GBP2024-04-30
828,349 GBP2023-04-30
Cash at bank and in hand
584,742 GBP2024-04-30
577 GBP2023-04-30
Current Assets
1,515,087 GBP2024-04-30
1,453,926 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-686,396 GBP2024-04-30
-543,032 GBP2023-04-30
Net Current Assets/Liabilities
828,691 GBP2024-04-30
910,894 GBP2023-04-30
Total Assets Less Current Liabilities
2,157,918 GBP2024-04-30
2,098,503 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-61,372 GBP2024-04-30
-49,053 GBP2023-04-30
Net Assets/Liabilities
1,803,257 GBP2024-04-30
1,773,702 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,803,157 GBP2024-04-30
1,773,602 GBP2023-04-30
Equity
1,803,257 GBP2024-04-30
1,773,702 GBP2023-04-30
Average Number of Employees
302023-05-01 ~ 2024-04-30
342022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
2,758,113 GBP2024-04-30
2,561,085 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-227,085 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,428,886 GBP2024-04-30
1,373,476 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
170,201 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-114,791 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
1,329,227 GBP2024-04-30
1,187,609 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
220,175 GBP2024-04-30
192,534 GBP2023-04-30
Amounts Owed By Related Parties
381,752 GBP2024-04-30
Current
509,083 GBP2023-04-30
Other Debtors
Amounts falling due within one year
153,418 GBP2024-04-30
126,732 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
755,345 GBP2024-04-30
828,349 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
254,576 GBP2023-04-30
Trade Creditors/Trade Payables
Current
179,382 GBP2024-04-30
140,106 GBP2023-04-30
Other Taxation & Social Security Payable
Current
126,133 GBP2024-04-30
23,006 GBP2023-04-30
Other Creditors
Current
380,881 GBP2024-04-30
125,344 GBP2023-04-30
Creditors
Current
686,396 GBP2024-04-30
543,032 GBP2023-04-30
Other Creditors
Non-current
61,372 GBP2024-04-30
49,053 GBP2023-04-30