Property, Plant & Equipment
158,646 GBP2022-04-30
181,003 GBP2021-04-30
Fixed Assets - Investments
51,045 GBP2022-04-30
51,045 GBP2021-04-30
Fixed Assets
209,691 GBP2022-04-30
232,048 GBP2021-04-30
Debtors
225,898 GBP2022-04-30
314,476 GBP2021-04-30
Cash at bank and in hand
491,171 GBP2022-04-30
948,500 GBP2021-04-30
Current Assets
717,069 GBP2022-04-30
1,262,976 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-104,120 GBP2022-04-30
-187,395 GBP2021-04-30
Net Current Assets/Liabilities
612,949 GBP2022-04-30
1,075,581 GBP2021-04-30
Total Assets Less Current Liabilities
822,640 GBP2022-04-30
1,307,629 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2022-04-30
-50,000 GBP2021-04-30
Net Assets/Liabilities
196,793 GBP2022-04-30
459,496 GBP2021-04-30
Equity
Called up share capital
102 GBP2022-04-30
102 GBP2021-04-30
Retained earnings (accumulated losses)
196,691 GBP2022-04-30
459,394 GBP2021-04-30
Equity
196,793 GBP2022-04-30
459,496 GBP2021-04-30
Average Number of Employees
342021-05-01 ~ 2022-04-30
412020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
72,413 GBP2022-04-30
67,354 GBP2021-04-30
Other
521,024 GBP2022-04-30
507,203 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
593,437 GBP2022-04-30
574,557 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,980 GBP2022-04-30
39,035 GBP2021-04-30
Other
388,811 GBP2022-04-30
354,519 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
434,791 GBP2022-04-30
393,554 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,945 GBP2021-05-01 ~ 2022-04-30
Other
34,292 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,237 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
26,433 GBP2022-04-30
28,319 GBP2021-04-30
Other
132,213 GBP2022-04-30
152,684 GBP2021-04-30
Other Investments Other Than Loans
51,045 GBP2022-04-30
51,045 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
110,618 GBP2022-04-30
164,470 GBP2021-04-30
Other Debtors
Amounts falling due within one year
115,280 GBP2022-04-30
150,006 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
225,898 GBP2022-04-30
314,476 GBP2021-04-30
Trade Creditors/Trade Payables
Current
21,778 GBP2022-04-30
22,767 GBP2021-04-30
Other Taxation & Social Security Payable
Current
45,693 GBP2022-04-30
100,828 GBP2021-04-30
Other Creditors
Current
36,649 GBP2022-04-30
63,800 GBP2021-04-30
Creditors
Current
104,120 GBP2022-04-30
187,395 GBP2021-04-30
Other Creditors
Non-current
50,000 GBP2022-04-30
50,000 GBP2021-04-30