Property, Plant & Equipment
497,695 GBP2024-10-29
1,273,999 GBP2024-04-30
Debtors
2,438,057 GBP2024-10-29
422,359 GBP2024-04-30
Cash at bank and in hand
137,648 GBP2024-10-29
1,100,234 GBP2024-04-30
Current Assets
2,609,838 GBP2024-10-29
1,556,291 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-422,869 GBP2024-10-29
Net Current Assets/Liabilities
2,186,969 GBP2024-10-29
1,283,514 GBP2024-04-30
Total Assets Less Current Liabilities
2,684,664 GBP2024-10-29
2,557,513 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-10-29
Net Assets/Liabilities
2,684,664 GBP2024-10-29
2,543,010 GBP2024-04-30
Equity
Called up share capital
41 GBP2024-10-29
41 GBP2024-04-30
Capital redemption reserve
60 GBP2024-10-29
60 GBP2024-04-30
Retained earnings (accumulated losses)
2,684,563 GBP2024-10-29
2,542,909 GBP2024-04-30
Equity
2,684,664 GBP2024-10-29
2,543,010 GBP2024-04-30
Average Number of Employees
162024-05-01 ~ 2024-10-29
162023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
10,820 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,820 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2024-10-29
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
311,577 GBP2024-10-29
965,583 GBP2024-04-30
Other
994,751 GBP2024-10-29
1,159,632 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,306,328 GBP2024-10-29
2,125,215 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-654,006 GBP2024-05-01 ~ 2024-10-29
Other
-165,571 GBP2024-05-01 ~ 2024-10-29
Property, Plant & Equipment - Other Disposals
-819,577 GBP2024-05-01 ~ 2024-10-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
102,870 GBP2024-10-29
134,910 GBP2024-04-30
Other
705,763 GBP2024-10-29
716,306 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
808,633 GBP2024-10-29
851,216 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,120 GBP2024-05-01 ~ 2024-10-29
Other
40,814 GBP2024-05-01 ~ 2024-10-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,934 GBP2024-05-01 ~ 2024-10-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-35,160 GBP2024-05-01 ~ 2024-10-29
Other
-51,357 GBP2024-05-01 ~ 2024-10-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-86,517 GBP2024-05-01 ~ 2024-10-29
Property, Plant & Equipment
Land and buildings
208,707 GBP2024-10-29
830,673 GBP2024-04-30
Other
288,988 GBP2024-10-29
443,326 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
74,001 GBP2024-10-29
136,354 GBP2024-04-30
Other Debtors
Current
2,247,541 GBP2024-10-29
212,661 GBP2024-04-30
Prepayments/Accrued Income
Current
96,312 GBP2024-10-29
66,840 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,417,854 GBP2024-10-29
Amounts falling due within one year, Current
415,855 GBP2024-04-30
Trade Creditors/Trade Payables
Current
97,049 GBP2024-10-29
28,197 GBP2024-04-30
Corporation Tax Payable
Current
206,705 GBP2024-10-29
160,782 GBP2024-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-10-29
303 GBP2024-04-30
Other Creditors
Current
119,115 GBP2024-10-29
83,495 GBP2024-04-30
Creditors
Current
422,869 GBP2024-10-29
272,777 GBP2024-04-30
Other Creditors
Non-current
0 GBP2024-10-29
14,503 GBP2024-04-30