Property, Plant & Equipment
1,418 GBP2024-04-30
7,419 GBP2023-04-30
Total Inventories
6,500 GBP2024-04-30
8,382 GBP2023-04-30
Debtors
Current
76,159 GBP2024-04-30
113,482 GBP2023-04-30
Cash at bank and in hand
81,730 GBP2024-04-30
132,461 GBP2023-04-30
Current Assets
164,389 GBP2024-04-30
254,325 GBP2023-04-30
Net Current Assets/Liabilities
37,312 GBP2024-04-30
69,917 GBP2023-04-30
Total Assets Less Current Liabilities
38,730 GBP2024-04-30
77,336 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-11,964 GBP2024-04-30
-21,964 GBP2023-04-30
Net Assets/Liabilities
26,560 GBP2024-04-30
54,391 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
12,500 GBP2024-04-30
12,500 GBP2023-04-30
Intangible Assets - Gross Cost
12,500 GBP2024-04-30
12,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,500 GBP2024-04-30
12,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
12,500 GBP2024-04-30
12,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,180 GBP2024-04-30
10,180 GBP2023-04-30
Plant and equipment
5,821 GBP2024-04-30
5,821 GBP2023-04-30
Office equipment
20,443 GBP2024-04-30
20,443 GBP2023-04-30
Motor vehicles
14,500 GBP2024-04-30
14,500 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,633 GBP2024-04-30
5,704 GBP2023-04-30
Plant and equipment
5,601 GBP2024-04-30
4,246 GBP2023-04-30
Office equipment
19,792 GBP2024-04-30
19,075 GBP2023-04-30
Motor vehicles
14,500 GBP2024-04-30
14,500 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,929 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,355 GBP2023-05-01 ~ 2024-04-30
Office equipment
717 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
547 GBP2024-04-30
4,476 GBP2023-04-30
Plant and equipment
220 GBP2024-04-30
1,575 GBP2023-04-30
Office equipment
651 GBP2024-04-30
1,368 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
50,944 GBP2024-04-30
50,944 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,526 GBP2024-04-30
43,525 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,001 GBP2023-05-01 ~ 2024-04-30
Other types of inventories not specified separately
6,500 GBP2024-04-30
8,382 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
71,625 GBP2024-04-30
112,484 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
3,637 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
76,159 GBP2024-04-30
113,482 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Non-current, Amounts falling due after one year
11,964 GBP2024-04-30
21,964 GBP2023-04-30