Property, Plant & Equipment
217,683 GBP2024-04-30
217,791 GBP2023-04-30
Fixed Assets - Investments
63,554 GBP2024-04-30
63,554 GBP2023-04-30
Fixed Assets
281,237 GBP2024-04-30
281,345 GBP2023-04-30
Total Inventories
1,944 GBP2024-04-30
1,944 GBP2023-04-30
Debtors
245,216 GBP2024-04-30
232,636 GBP2023-04-30
Cash at bank and in hand
136,241 GBP2024-04-30
39,210 GBP2023-04-30
Current Assets
383,401 GBP2024-04-30
273,790 GBP2023-04-30
Net Current Assets/Liabilities
356,192 GBP2024-04-30
230,142 GBP2023-04-30
Total Assets Less Current Liabilities
637,429 GBP2024-04-30
511,487 GBP2023-04-30
Net Assets/Liabilities
637,429 GBP2024-04-30
511,487 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
637,427 GBP2024-04-30
511,485 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
217,071 GBP2023-04-30
Furniture and fittings
28,697 GBP2024-04-30
28,697 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
245,768 GBP2024-04-30
245,768 GBP2023-04-30
Owned/Freehold, Land and buildings
217,071 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,085 GBP2024-04-30
27,977 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,085 GBP2024-04-30
27,977 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
108 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
217,071 GBP2024-04-30
Furniture and fittings
612 GBP2024-04-30
720 GBP2023-04-30
Land and buildings, Owned/Freehold
217,071 GBP2023-04-30
Other types of inventories not specified separately
1,944 GBP2024-04-30
1,944 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
146,977 GBP2024-04-30
147,723 GBP2023-04-30
Prepayments/Accrued Income
Current
4,272 GBP2024-04-30
517 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
239 GBP2024-04-30
225 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,681 GBP2024-04-30
1,222 GBP2023-04-30
Other Taxation & Social Security Payable
Current
13,865 GBP2024-04-30
11,507 GBP2023-04-30
Other Creditors
Current
2,939 GBP2024-04-30
1,436 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,140 GBP2024-04-30
1,120 GBP2023-04-30
Amounts owed to directors
Current
4,584 GBP2024-04-30
28,363 GBP2023-04-30