Property, Plant & Equipment
460,154 GBP2024-04-30
445,949 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets
460,254 GBP2024-04-30
446,049 GBP2023-04-30
Debtors
308,502 GBP2024-04-30
656,557 GBP2023-04-30
Cash at bank and in hand
1,871,920 GBP2024-04-30
1,173,361 GBP2023-04-30
Current Assets
2,321,991 GBP2024-04-30
1,916,132 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-68,426 GBP2023-04-30
Net Current Assets/Liabilities
2,174,740 GBP2024-04-30
1,847,706 GBP2023-04-30
Total Assets Less Current Liabilities
2,634,994 GBP2024-04-30
2,293,755 GBP2023-04-30
Net Assets/Liabilities
2,566,257 GBP2024-04-30
2,244,214 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,566,157 GBP2024-04-30
2,244,114 GBP2023-04-30
Equity
2,566,257 GBP2024-04-30
2,244,214 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
185,202 GBP2024-04-30
185,202 GBP2023-04-30
Other
901,078 GBP2024-04-30
899,135 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,086,280 GBP2024-04-30
1,084,337 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-109,008 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-109,008 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
626,126 GBP2024-04-30
638,388 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
626,126 GBP2024-04-30
638,388 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
68,574 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,574 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-80,836 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-80,836 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
185,202 GBP2024-04-30
185,202 GBP2023-04-30
Other
274,952 GBP2024-04-30
260,747 GBP2023-04-30
Investments in group undertakings and participating interests
100 GBP2024-04-30
100 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
74,445 GBP2024-04-30
80,949 GBP2023-04-30
Amounts Owed By Related Parties
221,951 GBP2024-04-30
Current
564,849 GBP2023-04-30
Other Debtors
Amounts falling due within one year
12,106 GBP2024-04-30
10,759 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
308,502 GBP2024-04-30
Current, Amounts falling due within one year
656,557 GBP2023-04-30
Trade Creditors/Trade Payables
Current
144,352 GBP2024-04-30
66,555 GBP2023-04-30
Other Taxation & Social Security Payable
Current
700 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
2,199 GBP2024-04-30
1,871 GBP2023-04-30
Creditors
Current
147,251 GBP2024-04-30
68,426 GBP2023-04-30