Property, Plant & Equipment
51,989 GBP2024-04-30
61,668 GBP2023-04-30
Debtors
313,003 GBP2024-04-30
39,844 GBP2023-04-30
Cash at bank and in hand
39,221 GBP2024-04-30
76,522 GBP2023-04-30
Current Assets
1,358,268 GBP2024-04-30
1,321,160 GBP2023-04-30
Net Current Assets/Liabilities
1,193,883 GBP2024-04-30
1,040,333 GBP2023-04-30
Total Assets Less Current Liabilities
1,245,872 GBP2024-04-30
1,102,001 GBP2023-04-30
Net Assets/Liabilities
1,232,875 GBP2024-04-30
1,086,584 GBP2023-04-30
Equity
Called up share capital
88 GBP2024-04-30
88 GBP2023-04-30
Retained earnings (accumulated losses)
1,232,787 GBP2024-04-30
1,086,496 GBP2023-04-30
Equity
1,232,875 GBP2024-04-30
1,086,584 GBP2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
332022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,435 GBP2023-04-30
Other
347,812 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
368,247 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,774 GBP2024-04-30
11,531 GBP2023-04-30
Other
303,484 GBP2024-04-30
295,048 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
316,258 GBP2024-04-30
306,579 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,243 GBP2023-05-01 ~ 2024-04-30
Other
8,436 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,679 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
7,661 GBP2024-04-30
8,904 GBP2023-04-30
Other
44,328 GBP2024-04-30
52,764 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
5,466 GBP2024-04-30
16,787 GBP2023-04-30
Other Debtors
Amounts falling due within one year
307,537 GBP2024-04-30
23,057 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
313,003 GBP2024-04-30
39,844 GBP2023-04-30
Trade Creditors/Trade Payables
Current
90,674 GBP2024-04-30
159,797 GBP2023-04-30
Other Taxation & Social Security Payable
Current
62,636 GBP2024-04-30
56,119 GBP2023-04-30
Other Creditors
Current
11,075 GBP2024-04-30
64,911 GBP2023-04-30
Equity
Called up share capital
88 GBP2024-04-30
88 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
162,500 GBP2024-04-30
280,000 GBP2023-04-30