Property, Plant & Equipment
26,451 GBP2024-04-30
40,587 GBP2023-04-30
Debtors
421,204 GBP2024-04-30
323,617 GBP2023-04-30
Cash at bank and in hand
204,347 GBP2024-04-30
304,889 GBP2023-04-30
Current Assets
625,551 GBP2024-04-30
628,506 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-302,947 GBP2024-04-30
-258,439 GBP2023-04-30
Net Current Assets/Liabilities
322,604 GBP2024-04-30
370,067 GBP2023-04-30
Total Assets Less Current Liabilities
349,055 GBP2024-04-30
410,654 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-88,694 GBP2023-04-30
Net Assets/Liabilities
337,388 GBP2024-04-30
321,960 GBP2023-04-30
Equity
Called up share capital
5,666 GBP2024-04-30
5,666 GBP2023-04-30
Capital redemption reserve
2,834 GBP2024-04-30
2,834 GBP2023-04-30
Retained earnings (accumulated losses)
328,888 GBP2024-04-30
313,460 GBP2023-04-30
Equity
337,388 GBP2024-04-30
321,960 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
106,966 GBP2024-04-30
105,700 GBP2023-04-30
Other
706,731 GBP2024-04-30
706,181 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
950,651 GBP2024-04-30
947,003 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
99,743 GBP2024-04-30
98,578 GBP2023-04-30
Other
687,865 GBP2024-04-30
676,299 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
924,200 GBP2024-04-30
906,416 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,165 GBP2023-05-01 ~ 2024-04-30
Other
11,566 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,784 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
7,223 GBP2024-04-30
7,122 GBP2023-04-30
Other
18,866 GBP2024-04-30
29,882 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
370,029 GBP2024-04-30
283,196 GBP2023-04-30
Other Debtors
Amounts falling due within one year
51,175 GBP2024-04-30
40,421 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
421,204 GBP2024-04-30
323,617 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
75,980 GBP2024-04-30
93,333 GBP2023-04-30
Trade Creditors/Trade Payables
Current
90,201 GBP2024-04-30
52,655 GBP2023-04-30
Corporation Tax Payable
Current
67,190 GBP2024-04-30
49,824 GBP2023-04-30
Other Taxation & Social Security Payable
Current
58,698 GBP2024-04-30
51,926 GBP2023-04-30
Other Creditors
Current
10,878 GBP2024-04-30
10,701 GBP2023-04-30
Creditors
Current
302,947 GBP2024-04-30
258,439 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-04-30
88,694 GBP2023-04-30