Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
1,215 GBP2024-04-30
1,621 GBP2023-04-30
Investment Property
167,186 GBP2024-04-30
167,186 GBP2023-04-30
Fixed Assets
168,402 GBP2024-04-30
168,808 GBP2023-04-30
Total Inventories
50,860 GBP2024-04-30
49,150 GBP2023-04-30
Debtors
1,338,840 GBP2024-04-30
1,487,696 GBP2023-04-30
Cash at bank and in hand
642,120 GBP2024-04-30
413,061 GBP2023-04-30
Current Assets
2,031,820 GBP2024-04-30
1,949,907 GBP2023-04-30
Creditors
Current
295,877 GBP2024-04-30
197,209 GBP2023-04-30
Net Current Assets/Liabilities
1,735,943 GBP2024-04-30
1,752,698 GBP2023-04-30
Total Assets Less Current Liabilities
1,904,345 GBP2024-04-30
1,921,506 GBP2023-04-30
Creditors
Non-current
23,333 GBP2024-04-30
33,568 GBP2023-04-30
Net Assets/Liabilities
1,881,012 GBP2024-04-30
1,887,938 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,880,012 GBP2024-04-30
1,886,938 GBP2023-04-30
Equity
1,881,012 GBP2024-04-30
1,887,938 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
252022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,999 GBP2023-04-30
Intangible Assets
Net goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
56,853 GBP2023-04-30
Motor vehicles
4,991 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
61,844 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,900 GBP2024-04-30
55,582 GBP2023-04-30
Motor vehicles
4,729 GBP2024-04-30
4,641 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,629 GBP2024-04-30
60,223 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
318 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
88 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
406 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
953 GBP2024-04-30
1,271 GBP2023-04-30
Motor vehicles
262 GBP2024-04-30
350 GBP2023-04-30
Investment Property - Fair Value Model
167,186 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
61,734 GBP2024-04-30
50,575 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,277,106 GBP2024-04-30
1,437,121 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,338,840 GBP2024-04-30
1,487,696 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,084 GBP2024-04-30
Trade Creditors/Trade Payables
Current
56,112 GBP2024-04-30
48,795 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,643 GBP2024-04-30
8,868 GBP2023-04-30
Other Creditors
Current
229,038 GBP2024-04-30
139,546 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
23,333 GBP2024-04-30
33,568 GBP2023-04-30