Property, Plant & Equipment
84,357 GBP2024-04-30
116,837 GBP2023-04-30
Debtors
408,506 GBP2024-04-30
560,069 GBP2023-04-30
Cash at bank and in hand
1,743 GBP2024-04-30
1,996 GBP2023-04-30
Current Assets
410,249 GBP2024-04-30
562,065 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-276,945 GBP2024-04-30
-386,566 GBP2023-04-30
Net Current Assets/Liabilities
133,304 GBP2024-04-30
175,499 GBP2023-04-30
Total Assets Less Current Liabilities
217,661 GBP2024-04-30
292,336 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-52,167 GBP2024-04-30
-161,646 GBP2023-04-30
Net Assets/Liabilities
165,494 GBP2024-04-30
101,479 GBP2023-04-30
Equity
Called up share capital
78,250 GBP2024-04-30
78,250 GBP2023-04-30
Retained earnings (accumulated losses)
87,244 GBP2024-04-30
23,229 GBP2023-04-30
Equity
165,494 GBP2024-04-30
101,479 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
322,983 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
322,983 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
127,817 GBP2024-04-30
127,817 GBP2023-04-30
Other
645,343 GBP2024-04-30
665,251 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
773,160 GBP2024-04-30
793,068 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-19,908 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-19,908 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
103,755 GBP2024-04-30
100,621 GBP2023-04-30
Other
585,048 GBP2024-04-30
575,610 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
688,803 GBP2024-04-30
676,231 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,134 GBP2023-05-01 ~ 2024-04-30
Other
18,065 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,199 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-8,627 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,627 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
24,062 GBP2024-04-30
27,196 GBP2023-04-30
Other
60,295 GBP2024-04-30
89,641 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
1,616 GBP2023-04-30
Amounts Owed By Related Parties
408,496 GBP2024-04-30
Current
558,453 GBP2023-04-30
Other Debtors
Amounts falling due within one year
10 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
408,506 GBP2024-04-30
560,069 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
63,980 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
406 GBP2023-04-30
Other Creditors
Current
226,945 GBP2024-04-30
272,180 GBP2023-04-30
Creditors
Current
276,945 GBP2024-04-30
386,566 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
52,167 GBP2024-04-30
102,167 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-04-30
59,479 GBP2023-04-30
Creditors
Non-current
52,167 GBP2024-04-30
161,646 GBP2023-04-30