Property, Plant & Equipment
9,387 GBP2024-04-30
8,276 GBP2023-04-30
Debtors
882 GBP2024-04-30
23,945 GBP2023-04-30
Cash at bank and in hand
248,907 GBP2024-04-30
275,578 GBP2023-04-30
Current Assets
488,044 GBP2024-04-30
509,578 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-87,232 GBP2024-04-30
-64,715 GBP2023-04-30
Net Current Assets/Liabilities
400,812 GBP2024-04-30
444,863 GBP2023-04-30
Total Assets Less Current Liabilities
410,199 GBP2024-04-30
453,139 GBP2023-04-30
Net Assets/Liabilities
408,715 GBP2024-04-30
452,163 GBP2023-04-30
Equity
Called up share capital
103 GBP2024-04-30
103 GBP2023-04-30
Retained earnings (accumulated losses)
408,612 GBP2024-04-30
452,060 GBP2023-04-30
Equity
408,715 GBP2024-04-30
452,163 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
52,333 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,333 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,200 GBP2024-04-30
9,200 GBP2023-04-30
Other
34,368 GBP2024-04-30
31,090 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
43,568 GBP2024-04-30
40,290 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,750 GBP2024-04-30
4,830 GBP2023-04-30
Other
28,431 GBP2024-04-30
27,184 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,181 GBP2024-04-30
32,014 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
920 GBP2023-05-01 ~ 2024-04-30
Other
1,247 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,167 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
3,450 GBP2024-04-30
4,370 GBP2023-04-30
Other
5,937 GBP2024-04-30
3,906 GBP2023-04-30
Other Debtors
Amounts falling due within one year
882 GBP2024-04-30
23,945 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,416 GBP2024-04-30
11,533 GBP2023-04-30
Other Taxation & Social Security Payable
Current
72,473 GBP2024-04-30
49,094 GBP2023-04-30
Other Creditors
Current
5,343 GBP2024-04-30
4,088 GBP2023-04-30
Creditors
Current
87,232 GBP2024-04-30
64,715 GBP2023-04-30