Property, Plant & Equipment
143,365 GBP2024-04-30
171,750 GBP2023-04-30
Debtors
Current
450,715 GBP2024-04-30
414,309 GBP2023-04-30
Cash at bank and in hand
104,994 GBP2024-04-30
72,771 GBP2023-04-30
Net Assets/Liabilities
414,805 GBP2024-04-30
409,450 GBP2023-04-30
Equity
Called up share capital
45,000 GBP2024-04-30
45,000 GBP2023-04-30
Retained earnings (accumulated losses)
369,805 GBP2024-04-30
364,450 GBP2023-04-30
Equity
414,805 GBP2024-04-30
409,450 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
97,092 GBP2024-04-30
93,636 GBP2023-04-30
Other
145,404 GBP2024-04-30
239,820 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
242,496 GBP2024-04-30
333,456 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-96,253 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-96,253 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,736 GBP2024-04-30
9,490 GBP2023-04-30
Other
70,395 GBP2024-04-30
152,216 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,131 GBP2024-04-30
161,706 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,246 GBP2023-05-01 ~ 2024-04-30
Other
14,432 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,678 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-96,253 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-96,253 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
68,356 GBP2024-04-30
84,146 GBP2023-04-30
Other
75,009 GBP2024-04-30
87,604 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
303,045 GBP2024-04-30
349,470 GBP2023-04-30
Other Debtors
Current
147,670 GBP2024-04-30
64,839 GBP2023-04-30
Trade Creditors/Trade Payables
Current
80,419 GBP2024-04-30
22,793 GBP2023-04-30
Other Creditors
Current
58,765 GBP2024-04-30
64,101 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
45,000 GBP2023-05-01 ~ 2024-04-30
45,000 GBP2022-05-01 ~ 2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
342,688 GBP2024-04-30
447,688 GBP2023-04-30