Property, Plant & Equipment
2,322 GBP2024-04-30
3,871 GBP2023-04-30
Debtors
3,336 GBP2024-04-30
3,620 GBP2023-04-30
Cash at bank and in hand
6,733 GBP2024-04-30
8,615 GBP2023-04-30
Current Assets
10,069 GBP2024-04-30
12,235 GBP2023-04-30
Net Current Assets/Liabilities
6,989 GBP2024-04-30
9,817 GBP2023-04-30
Total Assets Less Current Liabilities
9,311 GBP2024-04-30
13,688 GBP2023-04-30
Net Assets/Liabilities
9,170 GBP2024-04-30
13,402 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,919 GBP2024-04-30
6,919 GBP2023-04-30
Plant and equipment
350 GBP2024-04-30
350 GBP2023-04-30
Computers
2,201 GBP2024-04-30
2,450 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,470 GBP2024-04-30
9,719 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Computers
-249 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-249 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,190 GBP2024-04-30
4,325 GBP2023-04-30
Plant and equipment
350 GBP2024-04-30
350 GBP2023-04-30
Computers
1,608 GBP2024-04-30
1,173 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,148 GBP2024-04-30
5,848 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
865 GBP2023-05-01 ~ 2024-04-30
Computers
684 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,549 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-249 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-249 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,729 GBP2024-04-30
2,594 GBP2023-04-30
Computers
593 GBP2024-04-30
1,277 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,336 GBP2024-04-30
3,620 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
521 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
458 GBP2024-04-30
243 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,622 GBP2024-04-30
1,654 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30