Property, Plant & Equipment
69,282 GBP2024-04-30
71,278 GBP2023-04-30
Investment Property
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Fixed Assets
269,282 GBP2024-04-30
271,278 GBP2023-04-30
Debtors
425,233 GBP2024-04-30
350,599 GBP2023-04-30
Cash at bank and in hand
175,918 GBP2024-04-30
315,399 GBP2023-04-30
Current Assets
773,157 GBP2024-04-30
850,764 GBP2023-04-30
Net Current Assets/Liabilities
399,992 GBP2024-04-30
414,643 GBP2023-04-30
Total Assets Less Current Liabilities
669,274 GBP2024-04-30
685,921 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-15,835 GBP2024-04-30
-25,837 GBP2023-04-30
Net Assets/Liabilities
617,559 GBP2024-04-30
631,840 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Revaluation reserve
57,830 GBP2024-04-30
57,830 GBP2023-04-30
Retained earnings (accumulated losses)
559,727 GBP2024-04-30
574,008 GBP2023-04-30
Equity
617,559 GBP2024-04-30
631,840 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
117,100 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
117,100 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,066 GBP2024-04-30
3,066 GBP2023-04-30
Other
181,555 GBP2024-04-30
169,133 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
184,621 GBP2024-04-30
172,199 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,097 GBP2024-04-30
944 GBP2023-04-30
Other
114,242 GBP2024-04-30
99,977 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,339 GBP2024-04-30
100,921 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
153 GBP2023-05-01 ~ 2024-04-30
Other
14,265 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,418 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,969 GBP2024-04-30
2,122 GBP2023-04-30
Other
67,313 GBP2024-04-30
69,156 GBP2023-04-30
Investment Property - Fair Value Model
200,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
326,233 GBP2024-04-30
350,599 GBP2023-04-30
Other Debtors
Amounts falling due within one year
99,000 GBP2024-04-30
0 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
425,233 GBP2024-04-30
350,599 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
312,218 GBP2024-04-30
338,710 GBP2023-04-30
Other Taxation & Social Security Payable
Current
46,621 GBP2024-04-30
84,704 GBP2023-04-30
Other Creditors
Current
4,326 GBP2024-04-30
2,707 GBP2023-04-30
Creditors
Current
373,165 GBP2024-04-30
436,121 GBP2023-04-30
Other Creditors
Non-current
15,835 GBP2024-04-30
25,837 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
32,514 GBP2024-04-30
24,500 GBP2023-04-30