Intangible Assets
37,106 GBP2021-04-30
45,131 GBP2020-04-30
Property, Plant & Equipment
1,029,404 GBP2021-04-30
1,011,927 GBP2020-04-30
Fixed Assets - Investments
101 GBP2021-04-30
101 GBP2020-04-30
Fixed Assets
1,066,611 GBP2021-04-30
1,057,159 GBP2020-04-30
Debtors
324,153 GBP2021-04-30
241,445 GBP2020-04-30
Cash at bank and in hand
68,678 GBP2021-04-30
123,923 GBP2020-04-30
Current Assets
392,831 GBP2021-04-30
365,368 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-697,583 GBP2021-04-30
-644,598 GBP2020-04-30
Net Current Assets/Liabilities
-304,752 GBP2021-04-30
-279,230 GBP2020-04-30
Total Assets Less Current Liabilities
761,859 GBP2021-04-30
777,929 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
-926,648 GBP2021-04-30
-577,731 GBP2020-04-30
Net Assets/Liabilities
-164,789 GBP2021-04-30
200,198 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-164,889 GBP2021-04-30
200,098 GBP2020-04-30
Equity
-164,789 GBP2021-04-30
200,198 GBP2020-04-30
Average Number of Employees
252020-05-01 ~ 2021-04-30
282019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
80,250 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,144 GBP2021-04-30
35,119 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,025 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
37,106 GBP2021-04-30
45,131 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Other
1,698,598 GBP2021-04-30
1,601,756 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Other
-102,150 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
669,194 GBP2021-04-30
589,829 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
107,215 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-27,850 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Other
1,029,404 GBP2021-04-30
1,011,927 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
97,051 GBP2021-04-30
150,656 GBP2020-04-30
Other Debtors
Amounts falling due within one year
227,102 GBP2021-04-30
90,789 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
324,153 GBP2021-04-30
241,445 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
103,065 GBP2021-04-30
118,471 GBP2020-04-30
Trade Creditors/Trade Payables
Current
126,106 GBP2021-04-30
10,397 GBP2020-04-30
Other Taxation & Social Security Payable
Current
142,749 GBP2021-04-30
38,330 GBP2020-04-30
Other Creditors
Current
325,663 GBP2021-04-30
477,400 GBP2020-04-30
Creditors
Current
697,583 GBP2021-04-30
644,598 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
335,677 GBP2021-04-30
13,580 GBP2020-04-30
Other Creditors
Non-current
590,971 GBP2021-04-30
564,151 GBP2020-04-30
Creditors
Non-current
926,648 GBP2021-04-30
577,731 GBP2020-04-30