Property, Plant & Equipment
107,786 GBP2024-04-30
149,947 GBP2023-04-30
Debtors
701,225 GBP2024-04-30
742,224 GBP2023-04-30
Cash at bank and in hand
292,574 GBP2024-04-30
239,621 GBP2023-04-30
Current Assets
1,331,930 GBP2024-04-30
1,615,858 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-939,063 GBP2024-04-30
-1,258,230 GBP2023-04-30
Net Current Assets/Liabilities
392,867 GBP2024-04-30
357,628 GBP2023-04-30
Total Assets Less Current Liabilities
500,653 GBP2024-04-30
507,575 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
500,553 GBP2024-04-30
507,475 GBP2023-04-30
Equity
500,653 GBP2024-04-30
507,575 GBP2023-04-30
Average Number of Employees
322023-05-01 ~ 2024-04-30
342022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
9,017 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,017 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
206,996 GBP2024-04-30
260,841 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-53,845 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
99,210 GBP2024-04-30
110,894 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,217 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-16,901 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
107,786 GBP2024-04-30
149,947 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
589,706 GBP2024-04-30
670,259 GBP2023-04-30
Other Debtors
Amounts falling due within one year
111,519 GBP2024-04-30
71,965 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
701,225 GBP2024-04-30
742,224 GBP2023-04-30
Trade Creditors/Trade Payables
Current
407,255 GBP2024-04-30
440,831 GBP2023-04-30
Amounts owed to group undertakings
Current
221,951 GBP2024-04-30
564,849 GBP2023-04-30
Other Taxation & Social Security Payable
Current
282,604 GBP2024-04-30
229,213 GBP2023-04-30
Other Creditors
Current
27,253 GBP2024-04-30
23,337 GBP2023-04-30
Creditors
Current
939,063 GBP2024-04-30
1,258,230 GBP2023-04-30