Property, Plant & Equipment
88,253 GBP2024-04-30
116,297 GBP2023-04-30
Debtors
1,273,023 GBP2024-04-30
528,646 GBP2023-04-30
Cash at bank and in hand
33,379 GBP2024-04-30
77,065 GBP2023-04-30
Current Assets
1,330,113 GBP2024-04-30
607,211 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-594,072 GBP2024-04-30
-558,286 GBP2023-04-30
Net Current Assets/Liabilities
736,041 GBP2024-04-30
48,925 GBP2023-04-30
Total Assets Less Current Liabilities
824,294 GBP2024-04-30
165,222 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-30
-88,491 GBP2023-04-30
Net Assets/Liabilities
815,458 GBP2024-04-30
67,198 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
815,457 GBP2024-04-30
67,197 GBP2023-04-30
Equity
815,458 GBP2024-04-30
67,198 GBP2023-04-30
Average Number of Employees
702023-05-01 ~ 2024-04-30
672022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
146,414 GBP2024-04-30
146,414 GBP2023-04-30
Other
235,350 GBP2024-04-30
221,534 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
381,764 GBP2024-04-30
367,948 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
111,253 GBP2024-04-30
91,333 GBP2023-04-30
Other
182,258 GBP2024-04-30
160,318 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
293,511 GBP2024-04-30
251,651 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,920 GBP2023-05-01 ~ 2024-04-30
Other
21,940 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,860 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
35,161 GBP2024-04-30
55,081 GBP2023-04-30
Other
53,092 GBP2024-04-30
61,216 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
77,441 GBP2024-04-30
25,352 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
1,142,288 GBP2024-04-30
427,758 GBP2023-04-30
Prepayments/Accrued Income
Current
53,294 GBP2024-04-30
75,536 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,273,023 GBP2024-04-30
528,646 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
64,060 GBP2023-04-30
Trade Creditors/Trade Payables
Current
45,018 GBP2024-04-30
109,454 GBP2023-04-30
Corporation Tax Payable
Current
34,466 GBP2024-04-30
32,811 GBP2023-04-30
Other Taxation & Social Security Payable
Current
331,523 GBP2024-04-30
219,584 GBP2023-04-30
Other Creditors
Current
126,723 GBP2024-04-30
116,187 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
56,342 GBP2024-04-30
16,190 GBP2023-04-30
Creditors
Current
594,072 GBP2024-04-30
558,286 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-04-30
88,491 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,637 GBP2024-04-30
12,130 GBP2023-04-30