Property, Plant & Equipment
174,305 GBP2024-04-30
188,429 GBP2023-04-30
Debtors
121,731 GBP2024-04-30
170,519 GBP2023-04-30
Cash at bank and in hand
561,164 GBP2024-04-30
456,521 GBP2023-04-30
Current Assets
682,895 GBP2024-04-30
627,040 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-204,769 GBP2024-04-30
-227,321 GBP2023-04-30
Net Current Assets/Liabilities
478,126 GBP2024-04-30
399,719 GBP2023-04-30
Total Assets Less Current Liabilities
652,431 GBP2024-04-30
588,148 GBP2023-04-30
Net Assets/Liabilities
651,619 GBP2024-04-30
583,805 GBP2023-04-30
Equity
Called up share capital
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Retained earnings (accumulated losses)
646,619 GBP2024-04-30
578,805 GBP2023-04-30
Equity
651,619 GBP2024-04-30
583,805 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,531 GBP2023-05-01 ~ 2024-04-30
-3,969 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
146,283 GBP2023-05-01 ~ 2024-04-30
130,311 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
258,896 GBP2024-04-30
258,896 GBP2023-04-30
Plant and equipment
41,439 GBP2024-04-30
41,439 GBP2023-04-30
Furniture and fittings
81,829 GBP2024-04-30
80,101 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
382,164 GBP2024-04-30
380,436 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
99,254 GBP2024-04-30
88,897 GBP2023-04-30
Plant and equipment
36,718 GBP2024-04-30
35,885 GBP2023-04-30
Furniture and fittings
71,887 GBP2024-04-30
67,225 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,859 GBP2024-04-30
192,007 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
10,357 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
833 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
4,662 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,852 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
159,642 GBP2024-04-30
169,999 GBP2023-04-30
Plant and equipment
4,721 GBP2024-04-30
5,554 GBP2023-04-30
Furniture and fittings
9,942 GBP2024-04-30
12,876 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
29,681 GBP2024-04-30
76,596 GBP2023-04-30
Prepayments/Accrued Income
Current
2,050 GBP2024-04-30
3,923 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,671 GBP2024-04-30
21,541 GBP2023-04-30
Corporation Tax Payable
Current
149,814 GBP2024-04-30
134,280 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,467 GBP2024-04-30
111 GBP2023-04-30
Other Creditors
Current
417 GBP2024-04-30
1,014 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
50,400 GBP2024-04-30
70,375 GBP2023-04-30
Creditors
Current
204,769 GBP2024-04-30
227,321 GBP2023-04-30