Intangible Assets
33,312 GBP2024-04-30
38,287 GBP2023-04-30
Property, Plant & Equipment
262,160 GBP2024-04-30
266,847 GBP2023-04-30
Fixed Assets
295,472 GBP2024-04-30
305,134 GBP2023-04-30
Debtors
371,791 GBP2024-04-30
494,557 GBP2023-04-30
Cash at bank and in hand
404,134 GBP2024-04-30
226,104 GBP2023-04-30
Current Assets
775,925 GBP2024-04-30
720,661 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-269,939 GBP2024-04-30
Net Current Assets/Liabilities
505,986 GBP2024-04-30
425,378 GBP2023-04-30
Total Assets Less Current Liabilities
801,458 GBP2024-04-30
730,512 GBP2023-04-30
Net Assets/Liabilities
775,658 GBP2024-04-30
697,555 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
775,558 GBP2024-04-30
697,455 GBP2023-04-30
Equity
775,658 GBP2024-04-30
697,555 GBP2023-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-04-30
Other than goodwill
49,753 GBP2023-04-30
Intangible Assets - Gross Cost
249,753 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Other than goodwill
16,441 GBP2024-04-30
11,466 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
216,441 GBP2024-04-30
211,466 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-05-01 ~ 2024-04-30
Other than goodwill
4,975 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
4,975 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Other than goodwill
33,312 GBP2024-04-30
38,287 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
258,121 GBP2024-04-30
258,121 GBP2023-04-30
Other
78,587 GBP2024-04-30
65,221 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
336,708 GBP2024-04-30
323,342 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-23,102 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-23,102 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,618 GBP2024-04-30
18,806 GBP2023-04-30
Other
29,930 GBP2024-04-30
37,689 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,548 GBP2024-04-30
56,495 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,812 GBP2023-05-01 ~ 2024-04-30
Other
15,343 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,155 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
-23,102 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,102 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
213,503 GBP2024-04-30
239,315 GBP2023-04-30
Other
48,657 GBP2024-04-30
27,532 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
355,174 GBP2024-04-30
486,701 GBP2023-04-30
Other Debtors
Amounts falling due within one year
16,617 GBP2024-04-30
7,856 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
371,791 GBP2024-04-30
Amounts falling due within one year, Current
494,557 GBP2023-04-30
Trade Creditors/Trade Payables
Current
143,835 GBP2024-04-30
239,445 GBP2023-04-30
Corporation Tax Payable
Current
47,941 GBP2024-04-30
43,602 GBP2023-04-30
Other Taxation & Social Security Payable
Current
53,681 GBP2024-04-30
366 GBP2023-04-30
Other Creditors
Current
24,482 GBP2024-04-30
11,870 GBP2023-04-30
Creditors
Current
269,939 GBP2024-04-30
295,283 GBP2023-04-30