Property, Plant & Equipment
13,725 GBP2024-04-30
17,779 GBP2023-04-30
Debtors
26,404 GBP2024-04-30
52,705 GBP2023-04-30
Cash at bank and in hand
368,857 GBP2024-04-30
343,645 GBP2023-04-30
Current Assets
395,261 GBP2024-04-30
396,350 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-82,652 GBP2024-04-30
-71,466 GBP2023-04-30
Net Current Assets/Liabilities
312,609 GBP2024-04-30
324,884 GBP2023-04-30
Total Assets Less Current Liabilities
326,334 GBP2024-04-30
342,663 GBP2023-04-30
Net Assets/Liabilities
324,708 GBP2024-04-30
340,225 GBP2023-04-30
Equity
Called up share capital
7,500 GBP2024-04-30
7,500 GBP2023-04-30
Share premium
22,636 GBP2024-04-30
22,636 GBP2023-04-30
Capital redemption reserve
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Retained earnings (accumulated losses)
290,572 GBP2024-04-30
306,089 GBP2023-04-30
Equity
324,708 GBP2024-04-30
340,225 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-812 GBP2023-05-01 ~ 2024-04-30
-227 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
74,579 GBP2023-05-01 ~ 2024-04-30
62,522 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,867 GBP2023-04-30
Other
57,254 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
73,989 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,235 GBP2024-04-30
6,498 GBP2023-04-30
Other
50,303 GBP2024-04-30
47,034 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,264 GBP2024-04-30
56,210 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
737 GBP2023-05-01 ~ 2024-04-30
Other
3,269 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,054 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
6,632 GBP2024-04-30
7,369 GBP2023-04-30
Other
6,951 GBP2024-04-30
10,220 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
6,966 GBP2024-04-30
12,208 GBP2023-04-30
Other Debtors
Amounts falling due within one year
19,438 GBP2024-04-30
40,497 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
26,404 GBP2024-04-30
52,705 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,871 GBP2024-04-30
2,681 GBP2023-04-30
Corporation Tax Payable
Current
75,330 GBP2024-04-30
62,119 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,824 GBP2024-04-30
3,198 GBP2023-04-30
Other Creditors
Current
2,627 GBP2024-04-30
3,468 GBP2023-04-30
Creditors
Current
82,652 GBP2024-04-30
71,466 GBP2023-04-30
Equity
Called up share capital
7,500 GBP2024-04-30
7,500 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
97,534 GBP2023-04-30