Intangible Assets
1,600 GBP2024-04-30
2,400 GBP2023-04-30
Property, Plant & Equipment
308,255 GBP2024-04-30
342,622 GBP2023-04-30
Fixed Assets - Investments
1,300 GBP2024-04-30
1,300 GBP2023-04-30
Fixed Assets
311,155 GBP2024-04-30
346,322 GBP2023-04-30
Debtors
2,462,640 GBP2024-04-30
2,391,506 GBP2023-04-30
Cash at bank and in hand
954,930 GBP2024-04-30
615,658 GBP2023-04-30
Current Assets
4,160,358 GBP2024-04-30
3,772,719 GBP2023-04-30
Net Current Assets/Liabilities
1,981,976 GBP2024-04-30
2,072,913 GBP2023-04-30
Total Assets Less Current Liabilities
2,293,131 GBP2024-04-30
2,419,235 GBP2023-04-30
Creditors
Non-current
-50,210 GBP2024-04-30
-70,755 GBP2023-04-30
Net Assets/Liabilities
2,167,921 GBP2024-04-30
2,264,967 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
2,167,919 GBP2024-04-30
2,264,965 GBP2023-04-30
Equity
2,167,921 GBP2024-04-30
2,264,967 GBP2023-04-30
Average Number of Employees
302023-05-01 ~ 2024-04-30
322022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
16,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,400 GBP2024-04-30
13,600 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
800 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
1,600 GBP2024-04-30
2,400 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
97,510 GBP2024-04-30
97,510 GBP2023-04-30
Other
675,887 GBP2024-04-30
684,407 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
773,397 GBP2024-04-30
781,917 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-62,456 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-62,456 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
91,733 GBP2024-04-30
90,063 GBP2023-04-30
Other
373,409 GBP2024-04-30
349,232 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
465,142 GBP2024-04-30
439,295 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,670 GBP2023-05-01 ~ 2024-04-30
Other
84,247 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,917 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-60,070 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-60,070 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
5,777 GBP2024-04-30
7,447 GBP2023-04-30
Other
302,478 GBP2024-04-30
335,175 GBP2023-04-30
Other Investments Other Than Loans
1,300 GBP2024-04-30
1,300 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,726,233 GBP2024-04-30
1,655,402 GBP2023-04-30
Other Debtors
Amounts falling due within one year
736,407 GBP2024-04-30
736,104 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
2,462,640 GBP2024-04-30
Current, Amounts falling due within one year
2,391,506 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,695,065 GBP2024-04-30
1,337,876 GBP2023-04-30
Corporation Tax Payable
Current
117,532 GBP2024-04-30
55,098 GBP2023-04-30
Other Taxation & Social Security Payable
Current
263,259 GBP2024-04-30
218,439 GBP2023-04-30
Other Creditors
Current
102,526 GBP2024-04-30
88,393 GBP2023-04-30
Non-current
50,210 GBP2024-04-30
70,755 GBP2023-04-30