Property, Plant & Equipment
817,312 GBP2024-04-30
913,639 GBP2023-04-30
Fixed Assets - Investments
231,963 GBP2024-04-30
218,680 GBP2023-04-30
Fixed Assets
1,049,275 GBP2024-04-30
1,132,319 GBP2023-04-30
Total Inventories
1,841 GBP2024-04-30
1,898 GBP2023-04-30
Debtors
362,686 GBP2024-04-30
437,172 GBP2023-04-30
Cash at bank and in hand
602,720 GBP2024-04-30
327,284 GBP2023-04-30
Current Assets
967,247 GBP2024-04-30
766,354 GBP2023-04-30
Creditors
Current
340,521 GBP2024-04-30
180,125 GBP2023-04-30
Net Current Assets/Liabilities
626,726 GBP2024-04-30
586,229 GBP2023-04-30
Total Assets Less Current Liabilities
1,676,001 GBP2024-04-30
1,718,548 GBP2023-04-30
Creditors
Non-current
-63,567 GBP2024-04-30
-39,323 GBP2023-04-30
Net Assets/Liabilities
1,412,210 GBP2024-04-30
1,467,175 GBP2023-04-30
Equity
Called up share capital
182,875 GBP2024-04-30
182,875 GBP2023-04-30
Revaluation reserve
35,728 GBP2024-04-30
24,145 GBP2023-04-30
Capital redemption reserve
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
1,193,605 GBP2024-04-30
1,260,153 GBP2023-04-30
Equity
1,412,210 GBP2024-04-30
1,467,175 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
454,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
454,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,120,160 GBP2024-04-30
2,172,960 GBP2023-04-30
Property, Plant & Equipment - Disposals
-210,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,302,848 GBP2024-04-30
1,259,321 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
195,207 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-151,680 GBP2023-05-01 ~ 2024-04-30