Property, Plant & Equipment
22,085 GBP2023-04-30
28,762 GBP2022-04-30
Investment Property
15,521 GBP2023-04-30
15,521 GBP2022-04-30
Fixed Assets - Investments
3,926 GBP2023-04-30
4,592 GBP2022-04-30
Fixed Assets
41,532 GBP2023-04-30
48,875 GBP2022-04-30
Debtors
389,735 GBP2023-04-30
412,585 GBP2022-04-30
Cash at bank and in hand
139,089 GBP2023-04-30
175,884 GBP2022-04-30
Current Assets
528,824 GBP2023-04-30
588,469 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-29,616 GBP2023-04-30
-44,034 GBP2022-04-30
Net Current Assets/Liabilities
499,208 GBP2023-04-30
544,435 GBP2022-04-30
Total Assets Less Current Liabilities
540,740 GBP2023-04-30
593,310 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-30,898 GBP2023-04-30
-40,000 GBP2022-04-30
Net Assets/Liabilities
509,842 GBP2023-04-30
553,310 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
509,840 GBP2023-04-30
553,308 GBP2022-04-30
Equity
509,842 GBP2023-04-30
553,310 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Other
56,439 GBP2023-04-30
92,865 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Other
-38,603 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,354 GBP2023-04-30
64,103 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,364 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-37,113 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
22,085 GBP2023-04-30
28,762 GBP2022-04-30
Investment Property - Fair Value Model
15,521 GBP2022-04-30
Other Investments Other Than Loans
3,926 GBP2023-04-30
4,592 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-04-30
33,419 GBP2022-04-30
Other Debtors
Amounts falling due within one year
389,735 GBP2023-04-30
379,166 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
389,735 GBP2023-04-30
412,585 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
9,551 GBP2023-04-30
10,000 GBP2022-04-30
Trade Creditors/Trade Payables
Current
646 GBP2023-04-30
4,252 GBP2022-04-30
Other Taxation & Social Security Payable
Current
8,194 GBP2023-04-30
18,713 GBP2022-04-30
Other Creditors
Current
11,225 GBP2023-04-30
11,069 GBP2022-04-30
Creditors
Current
29,616 GBP2023-04-30
44,034 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
30,898 GBP2023-04-30
40,000 GBP2022-04-30