Property, Plant & Equipment
9,913 GBP2024-04-30
12,075 GBP2023-04-30
Fixed Assets
9,913 GBP2024-04-30
12,075 GBP2023-04-30
Total Inventories
1,514 GBP2024-04-30
1,455 GBP2023-04-30
Debtors
518,173 GBP2024-04-30
215,678 GBP2023-04-30
Cash at bank and in hand
1,274,405 GBP2024-04-30
1,422,185 GBP2023-04-30
Current Assets
1,794,092 GBP2024-04-30
1,639,318 GBP2023-04-30
Creditors
Amounts falling due within one year
-159,156 GBP2024-04-30
-140,409 GBP2023-04-30
Net Current Assets/Liabilities
1,634,936 GBP2024-04-30
1,498,909 GBP2023-04-30
Total Assets Less Current Liabilities
1,644,849 GBP2024-04-30
1,510,984 GBP2023-04-30
Net Assets/Liabilities
1,642,793 GBP2024-04-30
1,509,081 GBP2023-04-30
Equity
Called up share capital
1,001 GBP2024-04-30
1,001 GBP2023-04-30
Share premium
449 GBP2024-04-30
449 GBP2023-04-30
Retained earnings (accumulated losses)
1,641,343 GBP2024-04-30
1,507,631 GBP2023-04-30
Equity
1,642,793 GBP2024-04-30
1,509,081 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2024-04-30
9,000 GBP2023-04-30
Intangible Assets - Gross Cost
9,000 GBP2024-04-30
9,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2024-04-30
9,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2024-04-30
9,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
88,521 GBP2024-04-30
88,521 GBP2023-04-30
Plant and equipment
20,151 GBP2024-04-30
20,151 GBP2023-04-30
Furniture and fittings
11,421 GBP2024-04-30
11,421 GBP2023-04-30
Computers
64,316 GBP2024-04-30
63,117 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
184,409 GBP2024-04-30
183,210 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
88,521 GBP2024-04-30
88,521 GBP2023-04-30
Plant and equipment
12,863 GBP2024-04-30
11,538 GBP2023-04-30
Furniture and fittings
9,595 GBP2024-04-30
8,894 GBP2023-04-30
Computers
63,517 GBP2024-04-30
62,182 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,496 GBP2024-04-30
171,135 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,325 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
701 GBP2023-05-01 ~ 2024-04-30
Computers
1,335 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,361 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
7,288 GBP2024-04-30
8,613 GBP2023-04-30
Furniture and fittings
1,826 GBP2024-04-30
2,527 GBP2023-04-30
Computers
799 GBP2024-04-30
935 GBP2023-04-30