Property, Plant & Equipment
178,571 GBP2024-04-30
153,419 GBP2023-04-30
Total Inventories
31,095 GBP2024-04-30
28,359 GBP2023-04-30
Debtors
Current
894,209 GBP2024-04-30
879,280 GBP2023-04-30
Cash at bank and in hand
116,420 GBP2024-04-30
144,498 GBP2023-04-30
Current Assets
1,041,724 GBP2024-04-30
1,052,137 GBP2023-04-30
Net Current Assets/Liabilities
430,072 GBP2024-04-30
401,895 GBP2023-04-30
Total Assets Less Current Liabilities
608,643 GBP2024-04-30
555,314 GBP2023-04-30
Net Assets/Liabilities
587,181 GBP2024-04-30
530,461 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
587,180 GBP2024-04-30
530,460 GBP2023-04-30
Equity
587,181 GBP2024-04-30
530,461 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
91,000 GBP2024-04-30
91,000 GBP2023-04-30
Intangible Assets - Gross Cost
91,000 GBP2024-04-30
91,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
91,000 GBP2024-04-30
91,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
91,000 GBP2024-04-30
91,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
165,000 GBP2024-04-30
165,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
103,057 GBP2024-04-30
67,774 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
268,057 GBP2024-04-30
232,774 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,567 GBP2024-04-30
21,267 GBP2023-04-30
Tools/Equipment for furniture and fittings
64,919 GBP2024-04-30
58,088 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,486 GBP2024-04-30
79,355 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,300 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
6,831 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,131 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
140,433 GBP2024-04-30
143,733 GBP2023-04-30
Tools/Equipment for furniture and fittings
38,138 GBP2024-04-30
9,686 GBP2023-04-30
Other types of inventories not specified separately
31,095 GBP2024-04-30
28,359 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,280 GBP2024-04-30
Amounts falling due within one year, Current
26,416 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
25,000 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
894,209 GBP2024-04-30
Amounts falling due within one year, Current
879,280 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
10,621 GBP2024-04-30
Bank Borrowings
Non-current
11,927 GBP2024-04-30
22,432 GBP2023-04-30
Current
10,621 GBP2024-04-30
9,813 GBP2023-04-30