Property, Plant & Equipment
773,730 GBP2024-04-30
790,111 GBP2023-04-30
Debtors
1,035,581 GBP2024-04-30
1,105,573 GBP2023-04-30
Cash at bank and in hand
1,823,158 GBP2024-04-30
1,077,984 GBP2023-04-30
Current Assets
2,858,739 GBP2024-04-30
2,183,557 GBP2023-04-30
Net Current Assets/Liabilities
2,452,549 GBP2024-04-30
1,933,550 GBP2023-04-30
Total Assets Less Current Liabilities
3,226,279 GBP2024-04-30
2,723,661 GBP2023-04-30
Net Assets/Liabilities
3,214,107 GBP2024-04-30
2,714,302 GBP2023-04-30
Equity
Called up share capital
500 GBP2024-04-30
500 GBP2023-04-30
Retained earnings (accumulated losses)
3,213,607 GBP2024-04-30
2,713,802 GBP2023-04-30
Equity
3,214,107 GBP2024-04-30
2,714,302 GBP2023-04-30
Average Number of Employees
342023-05-01 ~ 2024-04-30
302022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,814 GBP2023-05-01 ~ 2024-04-30
760 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
190,188 GBP2023-05-01 ~ 2024-04-30
123,294 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,294,770 GBP2024-04-30
1,287,433 GBP2023-04-30
Other
280,903 GBP2024-04-30
261,053 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,575,673 GBP2024-04-30
1,548,486 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
569,729 GBP2024-04-30
533,860 GBP2023-04-30
Other
232,214 GBP2024-04-30
224,515 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
801,943 GBP2024-04-30
758,375 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35,869 GBP2023-05-01 ~ 2024-04-30
Other
12,172 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,041 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
-4,473 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,473 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
725,041 GBP2024-04-30
753,573 GBP2023-04-30
Other
48,689 GBP2024-04-30
36,538 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
624,057 GBP2024-04-30
695,573 GBP2023-04-30
Other Debtors
Amounts falling due within one year
411,524 GBP2024-04-30
410,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,035,581 GBP2024-04-30
Amounts falling due within one year, Current
1,105,573 GBP2023-04-30
Trade Creditors/Trade Payables
Current
143,510 GBP2024-04-30
59,908 GBP2023-04-30
Corporation Tax Payable
Current
218,717 GBP2024-04-30
122,534 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,573 GBP2024-04-30
10,880 GBP2023-04-30
Other Creditors
Current
35,390 GBP2024-04-30
56,685 GBP2023-04-30
Creditors
Current
406,190 GBP2024-04-30
250,007 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Class 3 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Class 4 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Equity
Called up share capital
500 GBP2024-04-30
500 GBP2023-04-30