Intangible Assets
Other
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
188,322 GBP2024-04-30
228,757 GBP2023-04-30
Fixed Assets
188,323 GBP2024-04-30
228,758 GBP2023-04-30
Debtors
242,456 GBP2024-04-30
463,935 GBP2023-04-30
Cash at bank and in hand
81,121 GBP2024-04-30
121,300 GBP2023-04-30
Current Assets
381,916 GBP2024-04-30
644,967 GBP2023-04-30
Net Current Assets/Liabilities
-287,411 GBP2024-04-30
-41,551 GBP2023-04-30
Total Assets Less Current Liabilities
-99,088 GBP2024-04-30
187,207 GBP2023-04-30
Creditors
Non-current
-134,754 GBP2024-04-30
-171,206 GBP2023-04-30
Net Assets/Liabilities
-241,742 GBP2024-04-30
2,123 GBP2023-04-30
Equity
Called up share capital
8 GBP2024-04-30
8 GBP2023-04-30
Retained earnings (accumulated losses)
-241,750 GBP2024-04-30
2,115 GBP2023-04-30
Equity
-241,742 GBP2024-04-30
2,123 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
232022-05-01 ~ 2023-04-30
Director Remuneration
18,250 GBP2023-05-01 ~ 2024-04-30
18,250 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
156,798 GBP2024-04-30
156,798 GBP2023-04-30
Other
30,320 GBP2024-04-30
27,634 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
391,018 GBP2024-04-30
388,332 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
26,423 GBP2024-04-30
24,082 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,696 GBP2024-04-30
159,575 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
2,341 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,121 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
156,798 GBP2024-04-30
156,798 GBP2023-04-30
Other
3,897 GBP2024-04-30
3,552 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
223,494 GBP2024-04-30
431,866 GBP2023-04-30
Other Debtors
Amounts falling due within one year
18,962 GBP2024-04-30
32,069 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
242,456 GBP2024-04-30
463,935 GBP2023-04-30
Trade Creditors/Trade Payables
Current
466,512 GBP2024-04-30
579,992 GBP2023-04-30
Other Taxation & Social Security Payable
Current
15,882 GBP2024-04-30
5,663 GBP2023-04-30
Other Creditors
Current
186,933 GBP2024-04-30
100,863 GBP2023-04-30
Non-current
134,754 GBP2024-04-30
171,206 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
77,268 GBP2024-04-30
88,277 GBP2023-04-30