Property, Plant & Equipment
427,966 GBP2024-04-30
456,168 GBP2023-04-30
Debtors
611,447 GBP2024-04-30
386,844 GBP2023-04-30
Cash at bank and in hand
515,982 GBP2024-04-30
608,041 GBP2023-04-30
Current Assets
1,243,429 GBP2024-04-30
1,110,885 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-205,867 GBP2024-04-30
-205,089 GBP2023-04-30
Net Current Assets/Liabilities
1,037,562 GBP2024-04-30
905,796 GBP2023-04-30
Total Assets Less Current Liabilities
1,465,528 GBP2024-04-30
1,361,964 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-33,093 GBP2024-04-30
-23,391 GBP2023-04-30
Net Assets/Liabilities
1,354,586 GBP2024-04-30
1,256,554 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,353,586 GBP2024-04-30
1,255,554 GBP2023-04-30
Equity
1,354,586 GBP2024-04-30
1,256,554 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
75,540 GBP2024-04-30
75,540 GBP2023-04-30
Other
1,456,497 GBP2024-04-30
1,412,703 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,532,037 GBP2024-04-30
1,488,243 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,226 GBP2024-04-30
60,303 GBP2023-04-30
Other
1,041,845 GBP2024-04-30
971,772 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,104,071 GBP2024-04-30
1,032,075 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,923 GBP2023-05-01 ~ 2024-04-30
Other
70,073 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,996 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
13,314 GBP2024-04-30
15,237 GBP2023-04-30
Other
414,652 GBP2024-04-30
440,931 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
231,914 GBP2024-04-30
246,932 GBP2023-04-30
Other Debtors
Amounts falling due within one year
379,533 GBP2024-04-30
139,912 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
611,447 GBP2024-04-30
386,844 GBP2023-04-30
Trade Creditors/Trade Payables
Current
75,180 GBP2024-04-30
46,839 GBP2023-04-30
Other Taxation & Social Security Payable
Current
98,306 GBP2024-04-30
111,515 GBP2023-04-30
Other Creditors
Current
32,381 GBP2024-04-30
46,735 GBP2023-04-30
Creditors
Current
205,867 GBP2024-04-30
205,089 GBP2023-04-30
Other Creditors
Non-current
33,093 GBP2024-04-30
23,391 GBP2023-04-30