Property, Plant & Equipment
416,599 GBP2024-04-30
413,675 GBP2023-04-30
Total Inventories
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Debtors
Current
571,082 GBP2024-04-30
427,543 GBP2023-04-30
Cash at bank and in hand
510,591 GBP2024-04-30
882,311 GBP2023-04-30
Current Assets
1,086,673 GBP2024-04-30
1,314,854 GBP2023-04-30
Net Current Assets/Liabilities
262,980 GBP2024-04-30
304,694 GBP2023-04-30
Total Assets Less Current Liabilities
679,579 GBP2024-04-30
718,369 GBP2023-04-30
Net Assets/Liabilities
622,479 GBP2024-04-30
617,860 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
396,956 GBP2024-04-30
396,956 GBP2023-04-30
Furniture and fittings
92,417 GBP2024-04-30
92,417 GBP2023-04-30
Plant and equipment
7,399 GBP2024-04-30
6,899 GBP2023-04-30
Office equipment
98,225 GBP2024-04-30
87,347 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
91,733 GBP2024-04-30
90,820 GBP2023-04-30
Plant and equipment
2,555 GBP2024-04-30
767 GBP2023-04-30
Office equipment
84,110 GBP2024-04-30
78,358 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
913 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,788 GBP2023-05-01 ~ 2024-04-30
Office equipment
5,752 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
396,956 GBP2024-04-30
Furniture and fittings
684 GBP2024-04-30
1,597 GBP2023-04-30
Plant and equipment
4,844 GBP2024-04-30
6,132 GBP2023-04-30
Office equipment
14,115 GBP2024-04-30
8,990 GBP2023-04-30
Land and buildings, Owned/Freehold
396,956 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
594,997 GBP2024-04-30
583,619 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,398 GBP2024-04-30
169,945 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,453 GBP2023-05-01 ~ 2024-04-30
Value of work in progress
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
519,776 GBP2024-04-30
391,266 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
15,000 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
571,082 GBP2024-04-30
427,543 GBP2023-04-30