Property, Plant & Equipment
225,508 GBP2024-04-30
229,353 GBP2023-04-30
Fixed Assets
225,508 GBP2024-04-30
229,353 GBP2023-04-30
Debtors
287,081 GBP2024-04-30
284,766 GBP2023-04-30
Cash at bank and in hand
56,765 GBP2024-04-30
77,660 GBP2023-04-30
Current Assets
343,846 GBP2024-04-30
362,426 GBP2023-04-30
Net Current Assets/Liabilities
311,234 GBP2024-04-30
327,767 GBP2023-04-30
Total Assets Less Current Liabilities
536,742 GBP2024-04-30
557,120 GBP2023-04-30
Creditors
Non-current
-299,928 GBP2024-04-30
-292,928 GBP2023-04-30
Net Assets/Liabilities
236,814 GBP2024-04-30
264,192 GBP2023-04-30
Equity
Called up share capital
50 GBP2024-04-30
50 GBP2023-04-30
Capital redemption reserve
50 GBP2024-04-30
50 GBP2023-04-30
Retained earnings (accumulated losses)
236,714 GBP2024-04-30
264,092 GBP2023-04-30
Average Number of Employees
232023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
217,953 GBP2024-04-30
217,953 GBP2023-04-30
Furniture and fittings
149,777 GBP2024-04-30
149,777 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
367,730 GBP2024-04-30
367,730 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
142,222 GBP2024-04-30
138,377 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,222 GBP2024-04-30
138,377 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,845 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,845 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
217,953 GBP2024-04-30
217,953 GBP2023-04-30
Furniture and fittings
7,555 GBP2024-04-30
11,400 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
24,786 GBP2024-04-30
18,472 GBP2023-04-30
Debtors
Current
29,060 GBP2024-04-30
23,973 GBP2023-04-30
Trade Creditors/Trade Payables
Current
94 GBP2024-04-30
288 GBP2023-04-30
Other Taxation & Social Security Payable
Current
13,336 GBP2024-04-30
13,085 GBP2023-04-30