Property, Plant & Equipment
7,143 GBP2024-04-30
9,724 GBP2023-04-30
Debtors
17,789 GBP2024-04-30
17,077 GBP2023-04-30
Cash at bank and in hand
201,587 GBP2024-04-30
206,064 GBP2023-04-30
Current Assets
219,376 GBP2024-04-30
223,141 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-159,226 GBP2024-04-30
-145,428 GBP2023-04-30
Net Current Assets/Liabilities
60,150 GBP2024-04-30
77,713 GBP2023-04-30
Total Assets Less Current Liabilities
67,293 GBP2024-04-30
87,437 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-21,529 GBP2024-04-30
-31,482 GBP2023-04-30
Net Assets/Liabilities
45,764 GBP2024-04-30
55,955 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
45,664 GBP2024-04-30
55,855 GBP2023-04-30
Equity
45,764 GBP2024-04-30
55,955 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
222,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
222,500 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
37,563 GBP2023-04-30
Other
57,442 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
95,005 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,563 GBP2024-04-30
37,563 GBP2023-04-30
Other
50,299 GBP2024-04-30
47,718 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,862 GBP2024-04-30
85,281 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
2,581 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,581 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
7,143 GBP2024-04-30
9,724 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
9,424 GBP2024-04-30
9,205 GBP2023-04-30
Other Debtors
Amounts falling due within one year
8,365 GBP2024-04-30
7,872 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
17,789 GBP2024-04-30
17,077 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,129 GBP2024-04-30
4,260 GBP2023-04-30
Corporation Tax Payable
Current
82,130 GBP2024-04-30
64,671 GBP2023-04-30
Other Taxation & Social Security Payable
Current
32,334 GBP2024-04-30
38,864 GBP2023-04-30
Other Creditors
Current
37,633 GBP2024-04-30
37,633 GBP2023-04-30
Creditors
Current
159,226 GBP2024-04-30
145,428 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
21,529 GBP2024-04-30
31,482 GBP2023-04-30