Intangible Assets
0 GBP2024-04-30
1,003 GBP2023-04-30
Property, Plant & Equipment
50,962 GBP2024-04-30
41,662 GBP2023-04-30
Fixed Assets
50,962 GBP2024-04-30
42,665 GBP2023-04-30
Debtors
85,829 GBP2024-04-30
90,672 GBP2023-04-30
Cash at bank and in hand
57,569 GBP2024-04-30
108,852 GBP2023-04-30
Current Assets
167,821 GBP2024-04-30
223,074 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-151,712 GBP2024-04-30
-185,700 GBP2023-04-30
Net Current Assets/Liabilities
16,109 GBP2024-04-30
37,374 GBP2023-04-30
Total Assets Less Current Liabilities
67,071 GBP2024-04-30
80,039 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-12,500 GBP2024-04-30
-22,500 GBP2023-04-30
Net Assets/Liabilities
41,830 GBP2024-04-30
45,921 GBP2023-04-30
Equity
Called up share capital
104 GBP2024-04-30
104 GBP2023-04-30
Retained earnings (accumulated losses)
41,726 GBP2024-04-30
45,817 GBP2023-04-30
Equity
41,830 GBP2024-04-30
45,921 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
21,789 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,789 GBP2024-04-30
20,786 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,003 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
1,003 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
33,631 GBP2024-04-30
33,631 GBP2023-04-30
Other
141,403 GBP2024-04-30
147,260 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
175,034 GBP2024-04-30
180,891 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-28,625 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-28,625 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,318 GBP2024-04-30
26,614 GBP2023-04-30
Other
96,754 GBP2024-04-30
112,615 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,072 GBP2024-04-30
139,229 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
704 GBP2023-05-01 ~ 2024-04-30
Other
11,506 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,210 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-27,367 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,367 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
6,313 GBP2024-04-30
7,017 GBP2023-04-30
Other
44,649 GBP2024-04-30
34,645 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
38,016 GBP2024-04-30
42,859 GBP2023-04-30
Other Debtors
Amounts falling due within one year
47,813 GBP2024-04-30
47,813 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
85,829 GBP2024-04-30
90,672 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
74,927 GBP2024-04-30
121,335 GBP2023-04-30
Corporation Tax Payable
Current
42,721 GBP2024-04-30
28,559 GBP2023-04-30
Other Taxation & Social Security Payable
Current
21,464 GBP2024-04-30
23,151 GBP2023-04-30
Other Creditors
Current
2,600 GBP2024-04-30
2,655 GBP2023-04-30
Creditors
Current
151,712 GBP2024-04-30
185,700 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2024-04-30
22,500 GBP2023-04-30