Property, Plant & Equipment
287,084 GBP2024-04-30
314,842 GBP2023-04-30
Debtors
641,936 GBP2024-04-30
520,457 GBP2023-04-30
Cash at bank and in hand
3,602 GBP2024-04-30
45,876 GBP2023-04-30
Current Assets
665,788 GBP2024-04-30
585,333 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-146,431 GBP2024-04-30
-139,676 GBP2023-04-30
Net Current Assets/Liabilities
519,357 GBP2024-04-30
445,657 GBP2023-04-30
Total Assets Less Current Liabilities
806,441 GBP2024-04-30
760,499 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-308,025 GBP2024-04-30
-315,572 GBP2023-04-30
Net Assets/Liabilities
478,268 GBP2024-04-30
423,664 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
478,168 GBP2024-04-30
423,564 GBP2023-04-30
Equity
478,268 GBP2024-04-30
423,664 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
176,271 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
176,271 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
200,943 GBP2024-04-30
200,943 GBP2023-04-30
Other
389,142 GBP2024-04-30
388,185 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
590,085 GBP2024-04-30
589,128 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
303,001 GBP2024-04-30
274,286 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303,001 GBP2024-04-30
274,286 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
28,715 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,715 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
200,943 GBP2024-04-30
200,943 GBP2023-04-30
Other
86,141 GBP2024-04-30
113,899 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
20,700 GBP2024-04-30
24,983 GBP2023-04-30
Other Debtors
Amounts falling due within one year
621,236 GBP2024-04-30
495,474 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
641,936 GBP2024-04-30
520,457 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
46,189 GBP2024-04-30
41,644 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,640 GBP2024-04-30
2,634 GBP2023-04-30
Other Taxation & Social Security Payable
Current
65,379 GBP2024-04-30
71,061 GBP2023-04-30
Other Creditors
Current
26,223 GBP2024-04-30
24,337 GBP2023-04-30
Creditors
Current
146,431 GBP2024-04-30
139,676 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
303,798 GBP2024-04-30
303,263 GBP2023-04-30
Other Creditors
Non-current
4,227 GBP2024-04-30
12,309 GBP2023-04-30
Creditors
Non-current
308,025 GBP2024-04-30
315,572 GBP2023-04-30