Property, Plant & Equipment
481,142 GBP2024-04-30
483,954 GBP2023-04-30
Fixed Assets
618,992 GBP2024-04-30
609,451 GBP2023-04-30
Debtors
233,924 GBP2024-04-30
261,045 GBP2023-04-30
Cash at bank and in hand
892,085 GBP2024-04-30
645,077 GBP2023-04-30
Current Assets
1,126,009 GBP2024-04-30
906,122 GBP2023-04-30
Net Current Assets/Liabilities
-138,361 GBP2024-04-30
28,321 GBP2023-04-30
Total Assets Less Current Liabilities
480,631 GBP2024-04-30
637,772 GBP2023-04-30
Net Assets/Liabilities
479,485 GBP2024-04-30
635,923 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
330,269 GBP2024-04-30
330,269 GBP2023-04-30
Intangible Assets - Gross Cost
330,269 GBP2024-04-30
330,269 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
330,269 GBP2024-04-30
330,269 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
330,269 GBP2024-04-30
330,269 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
481,531 GBP2024-04-30
481,531 GBP2023-04-30
Plant and equipment
91,735 GBP2024-04-30
90,944 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
573,266 GBP2024-04-30
572,475 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,971 GBP2024-04-30
4,971 GBP2023-04-30
Plant and equipment
87,153 GBP2024-04-30
83,550 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,124 GBP2024-04-30
88,521 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,603 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,603 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
476,560 GBP2024-04-30
476,560 GBP2023-04-30
Plant and equipment
4,582 GBP2024-04-30
7,394 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
213,732 GBP2024-04-30
167,116 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
82 GBP2024-04-30
8,791 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
233,924 GBP2024-04-30
261,045 GBP2023-04-30
Trade Creditors/Trade Payables
15,663 GBP2024-04-30
4,830 GBP2023-04-30
Taxation/Social Security Payable
328,673 GBP2024-04-30
212,109 GBP2023-04-30
Accrued Liabilities
920,034 GBP2024-04-30
660,862 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
1,264,370 GBP2024-04-30
877,801 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
90 shares2024-04-30
90 shares2023-04-30