Average Number of Employees
42023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets
1,044 GBP2024-04-30
1,622 GBP2023-04-30
Property, Plant & Equipment
124,419 GBP2024-04-30
105,892 GBP2023-04-30
Fixed Assets
125,463 GBP2024-04-30
107,514 GBP2023-04-30
Total Inventories
39,319 GBP2024-04-30
61,655 GBP2023-04-30
Debtors
304,076 GBP2024-04-30
334,569 GBP2023-04-30
Cash at bank and in hand
3,759 GBP2024-04-30
40,600 GBP2023-04-30
Current Assets
347,154 GBP2024-04-30
436,824 GBP2023-04-30
Creditors
Amounts falling due within one year
41,303 GBP2024-04-30
74,577 GBP2023-04-30
Net Current Assets/Liabilities
305,851 GBP2024-04-30
362,247 GBP2023-04-30
Total Assets Less Current Liabilities
431,314 GBP2024-04-30
469,761 GBP2023-04-30
Net Assets/Liabilities
422,689 GBP2024-04-30
465,886 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
422,589 GBP2024-04-30
465,786 GBP2023-04-30
Equity
422,689 GBP2024-04-30
465,886 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
11,336 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
10,292 GBP2024-04-30
9,714 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
578 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
100,000 GBP2023-04-30
Furniture and fittings
33,893 GBP2024-04-30
33,893 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
168,655 GBP2024-04-30
148,655 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
20,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
120,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,925 GBP2024-04-30
29,936 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,236 GBP2024-04-30
42,763 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
989 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,473 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
120,000 GBP2024-04-30
Furniture and fittings
2,968 GBP2024-04-30
3,957 GBP2023-04-30
Owned/Freehold, Land and buildings
100,000 GBP2023-04-30
Trade Debtors/Trade Receivables
563 GBP2024-04-30
907 GBP2023-04-30
Amounts owed by group undertakings and participating interests
298,178 GBP2024-04-30
316,901 GBP2023-04-30
Other Debtors
5,335 GBP2024-04-30
16,761 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,563 GBP2024-04-30
5,253 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,192 GBP2024-04-30
11,951 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,524 GBP2024-04-30
21,969 GBP2023-04-30
Amounts owed to directors
Amounts falling due within one year
34,024 GBP2024-04-30
35,404 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30