Property, Plant & Equipment
130,537 GBP2024-04-30
592,739 GBP2023-04-30
Debtors
Current
575,375 GBP2024-04-30
613,961 GBP2023-04-30
Cash at bank and in hand
223,347 GBP2024-04-30
105,925 GBP2023-04-30
Current Assets
798,722 GBP2024-04-30
719,886 GBP2023-04-30
Net Current Assets/Liabilities
525,005 GBP2024-04-30
416,399 GBP2023-04-30
Total Assets Less Current Liabilities
655,542 GBP2024-04-30
1,009,138 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-195,043 GBP2023-04-30
Net Assets/Liabilities
638,801 GBP2024-04-30
796,386 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
638,799 GBP2024-04-30
796,384 GBP2023-04-30
Equity
638,801 GBP2024-04-30
796,386 GBP2023-04-30
Average Number of Employees
322023-05-01 ~ 2024-04-30
342022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
319,999 GBP2024-04-30
319,999 GBP2023-04-30
Development expenditure
65,000 GBP2024-04-30
65,000 GBP2023-04-30
Intangible Assets - Gross Cost
384,999 GBP2024-04-30
384,999 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
319,999 GBP2024-04-30
319,999 GBP2023-04-30
Development expenditure
65,000 GBP2024-04-30
65,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
384,999 GBP2024-04-30
384,999 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
217,865 GBP2024-04-30
689,803 GBP2023-04-30
Tools/Equipment for furniture and fittings
374,012 GBP2024-04-30
362,271 GBP2023-04-30
Motor vehicles
47,876 GBP2024-04-30
47,876 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
639,753 GBP2024-04-30
1,099,950 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-471,938 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-471,938 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
120,719 GBP2024-04-30
139,692 GBP2023-04-30
Tools/Equipment for furniture and fittings
351,982 GBP2024-04-30
334,791 GBP2023-04-30
Motor vehicles
36,515 GBP2024-04-30
32,728 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
509,216 GBP2024-04-30
507,211 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,803 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
17,191 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,787 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,781 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-41,776 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,776 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
97,146 GBP2024-04-30
550,111 GBP2023-04-30
Tools/Equipment for furniture and fittings
22,030 GBP2024-04-30
27,480 GBP2023-04-30
Motor vehicles
11,361 GBP2024-04-30
15,148 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
276,312 GBP2024-04-30
281,780 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
248,756 GBP2024-04-30
287,707 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
575,375 GBP2024-04-30
613,961 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
20,249 GBP2024-04-30
72,541 GBP2023-04-30
Non-current, Amounts falling due after one year
195,043 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Bank Borrowings
Non-current
195,043 GBP2023-04-30
Current
20,249 GBP2024-04-30
45,410 GBP2023-04-30
Total Borrowings
Current
20,249 GBP2024-04-30
72,541 GBP2023-04-30