Property, Plant & Equipment
82,921 GBP2024-04-30
70,684 GBP2023-04-30
Investment Property
323,069 GBP2024-04-30
323,069 GBP2023-04-30
Fixed Assets
405,990 GBP2024-04-30
393,753 GBP2023-04-30
Debtors
289,319 GBP2024-04-30
205,269 GBP2023-04-30
Cash at bank and in hand
117,092 GBP2024-04-30
75,393 GBP2023-04-30
Current Assets
409,236 GBP2024-04-30
283,502 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-245,973 GBP2024-04-30
-184,286 GBP2023-04-30
Net Current Assets/Liabilities
163,263 GBP2024-04-30
99,216 GBP2023-04-30
Total Assets Less Current Liabilities
569,253 GBP2024-04-30
492,969 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-213,648 GBP2024-04-30
-192,066 GBP2023-04-30
Net Assets/Liabilities
335,837 GBP2024-04-30
288,365 GBP2023-04-30
Equity
Called up share capital
24 GBP2024-04-30
22 GBP2023-04-30
Retained earnings (accumulated losses)
335,813 GBP2024-04-30
288,343 GBP2023-04-30
Equity
335,837 GBP2024-04-30
288,365 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
210,837 GBP2024-04-30
182,826 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-5,100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
127,916 GBP2024-04-30
112,143 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,578 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,805 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
82,921 GBP2024-04-30
70,684 GBP2023-04-30
Investment Property - Fair Value Model
323,069 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
126,325 GBP2024-04-30
73,959 GBP2023-04-30
Amounts Owed By Related Parties
132,021 GBP2024-04-30
Current
113,515 GBP2023-04-30
Other Debtors
Amounts falling due within one year
30,973 GBP2024-04-30
17,795 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
289,319 GBP2024-04-30
205,269 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
41,449 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
69,066 GBP2024-04-30
69,449 GBP2023-04-30
Other Taxation & Social Security Payable
Current
66,929 GBP2024-04-30
51,174 GBP2023-04-30
Other Creditors
Current
68,529 GBP2024-04-30
53,663 GBP2023-04-30
Creditors
Current
245,973 GBP2024-04-30
184,286 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
67,133 GBP2024-04-30
20,833 GBP2023-04-30
Other Creditors
Non-current
146,515 GBP2024-04-30
171,233 GBP2023-04-30
Creditors
Non-current
213,648 GBP2024-04-30
192,066 GBP2023-04-30
Equity
Called up share capital
24 GBP2024-04-30
22 GBP2023-04-30