Property, Plant & Equipment
1,228,836 GBP2024-04-30
1,222,201 GBP2023-04-30
Debtors
Current
1,560,298 GBP2024-04-30
1,573,616 GBP2023-04-30
Cash at bank and in hand
89,983 GBP2024-04-30
134,774 GBP2023-04-30
Current Assets
1,650,281 GBP2024-04-30
1,708,390 GBP2023-04-30
Net Current Assets/Liabilities
1,386,299 GBP2024-04-30
1,387,902 GBP2023-04-30
Total Assets Less Current Liabilities
2,615,135 GBP2024-04-30
2,610,103 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,683,693 GBP2024-04-30
-1,692,974 GBP2023-04-30
Net Assets/Liabilities
921,771 GBP2024-04-30
909,956 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,111,711 GBP2024-04-30
1,111,711 GBP2023-04-30
Tools/Equipment for furniture and fittings
182,127 GBP2024-04-30
161,553 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,477,428 GBP2024-04-30
1,450,210 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
105,150 GBP2024-04-30
95,150 GBP2023-04-30
Tools/Equipment for furniture and fittings
143,442 GBP2024-04-30
132,859 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
248,592 GBP2024-04-30
228,009 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,000 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
10,583 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,583 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,006,561 GBP2024-04-30
1,016,561 GBP2023-04-30
Tools/Equipment for furniture and fittings
38,685 GBP2024-04-30
28,694 GBP2023-04-30
Trade Debtors/Trade Receivables
28,347 GBP2024-04-30
16,949 GBP2023-04-30
Other Debtors
1,531,951 GBP2024-04-30
1,556,667 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,560,298 GBP2024-04-30
1,573,616 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
45,730 GBP2024-04-30
79,811 GBP2023-04-30
Non-current, Amounts falling due after one year
1,683,693 GBP2024-04-30
Bank Borrowings
Current
45,730 GBP2024-04-30
79,811 GBP2023-04-30
Non-current
1,683,693 GBP2024-04-30
1,692,974 GBP2023-04-30