Property, Plant & Equipment
10,660 GBP2024-04-30
11,646 GBP2023-04-30
Debtors
3,765 GBP2024-04-30
43,510 GBP2023-04-30
Cash at bank and in hand
78,234 GBP2024-04-30
13,678 GBP2023-04-30
Current Assets
81,999 GBP2024-04-30
57,188 GBP2023-04-30
Net Current Assets/Liabilities
29,257 GBP2024-04-30
22,599 GBP2023-04-30
Total Assets Less Current Liabilities
39,917 GBP2024-04-30
34,245 GBP2023-04-30
Creditors
Amounts falling due after one year
-21,594 GBP2024-04-30
-31,567 GBP2023-04-30
Net Assets/Liabilities
17,162 GBP2024-04-30
1,357 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
10,873 GBP2024-04-30
10,873 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,873 GBP2024-04-30
10,873 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,900 GBP2024-04-30
5,900 GBP2023-04-30
Plant and equipment
31,199 GBP2024-04-30
30,599 GBP2023-04-30
Furniture and fittings
24,946 GBP2024-04-30
24,946 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
62,045 GBP2024-04-30
61,445 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,078 GBP2024-04-30
28,371 GBP2023-04-30
Furniture and fittings
22,307 GBP2024-04-30
21,428 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,385 GBP2024-04-30
49,799 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
707 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
879 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,586 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
5,900 GBP2024-04-30
5,900 GBP2023-04-30
Plant and equipment
2,121 GBP2024-04-30
2,228 GBP2023-04-30
Furniture and fittings
2,639 GBP2024-04-30
3,518 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
3,765 GBP2024-04-30
4,294 GBP2023-04-30
Other Debtors
Amounts falling due within one year
39,216 GBP2023-04-30
Debtors
Amounts falling due within one year
3,765 GBP2024-04-30
43,510 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,681 GBP2024-04-30
13,156 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
44,117 GBP2024-04-30
21,433 GBP2023-04-30
Other Creditors
Amounts falling due within one year
458 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
486 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
21,594 GBP2024-04-30
31,567 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
80 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
80 GBP2023-05-01 ~ 2024-04-30
80 GBP2022-05-01 ~ 2023-04-30
Number of shares allotted
Class 2 ordinary share
20 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2023-05-01 ~ 2024-04-30
20 GBP2022-05-01 ~ 2023-04-30
Advances or credits given to directors
39,216 GBP2023-04-30
Advances or credits repaid by directors
39,216 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30