Property, Plant & Equipment
87,149 GBP2024-04-30
99,716 GBP2023-04-30
Debtors
189,946 GBP2024-04-30
415,769 GBP2023-04-30
Cash at bank and in hand
304,873 GBP2024-04-30
230,880 GBP2023-04-30
Current Assets
494,819 GBP2024-04-30
646,649 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-178,487 GBP2024-04-30
-207,308 GBP2023-04-30
Net Current Assets/Liabilities
316,332 GBP2024-04-30
439,341 GBP2023-04-30
Total Assets Less Current Liabilities
403,481 GBP2024-04-30
539,057 GBP2023-04-30
Net Assets/Liabilities
381,694 GBP2024-04-30
508,296 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
381,693 GBP2024-04-30
508,295 GBP2023-04-30
498,644 GBP2022-04-30
Equity
381,694 GBP2024-04-30
508,296 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
166,398 GBP2023-05-01 ~ 2024-04-30
219,151 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
166,398 GBP2023-05-01 ~ 2024-04-30
219,151 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-209,500 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-293,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
195,084 GBP2024-04-30
195,084 GBP2023-04-30
Other
154,543 GBP2024-04-30
143,506 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
349,627 GBP2024-04-30
338,590 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
149,209 GBP2024-04-30
137,740 GBP2023-04-30
Other
113,269 GBP2024-04-30
101,134 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
262,478 GBP2024-04-30
238,874 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,469 GBP2023-05-01 ~ 2024-04-30
Other
12,135 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,604 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
45,875 GBP2024-04-30
57,344 GBP2023-04-30
Other
41,274 GBP2024-04-30
42,372 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
175,606 GBP2024-04-30
207,410 GBP2023-04-30
Other Debtors
Amounts falling due within one year
14,340 GBP2024-04-30
208,359 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
189,946 GBP2024-04-30
415,769 GBP2023-04-30
Other Taxation & Social Security Payable
Current
167,971 GBP2024-04-30
194,275 GBP2023-04-30
Other Creditors
Current
10,516 GBP2024-04-30
13,033 GBP2023-04-30
Creditors
Current
178,487 GBP2024-04-30
207,308 GBP2023-04-30