Property, Plant & Equipment
3,305 GBP2024-04-30
35,809 GBP2023-04-30
Total Inventories
100 GBP2024-04-30
118 GBP2023-04-30
Debtors
Current
74,980 GBP2024-04-30
52,596 GBP2023-04-30
Cash at bank and in hand
470,650 GBP2024-04-30
306,422 GBP2023-04-30
Current Assets
545,730 GBP2024-04-30
359,136 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-67,643 GBP2024-04-30
-41,394 GBP2023-04-30
Net Current Assets/Liabilities
478,922 GBP2024-04-30
320,895 GBP2023-04-30
Total Assets Less Current Liabilities
482,227 GBP2024-04-30
356,704 GBP2023-04-30
Net Assets/Liabilities
480,066 GBP2024-04-30
353,781 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
159,346 GBP2023-04-30
Other
19,892 GBP2024-04-30
19,521 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
19,892 GBP2024-04-30
178,867 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-159,346 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-159,346 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
127,480 GBP2023-04-30
Other
16,587 GBP2024-04-30
15,578 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,587 GBP2024-04-30
143,058 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,270 GBP2023-05-01 ~ 2024-04-30
Other
1,009 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,279 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-142,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-142,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
3,305 GBP2024-04-30
3,943 GBP2023-04-30
Land and buildings
31,866 GBP2023-04-30
Other types of inventories not specified separately
100 GBP2024-04-30
118 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
50 shares2024-04-30
50 shares2023-04-30
Director Remuneration
12,576 GBP2023-05-01 ~ 2024-04-30
21,448 GBP2022-05-01 ~ 2023-04-30