Property, Plant & Equipment
758,888 GBP2024-04-30
780,680 GBP2023-04-30
Debtors
337,540 GBP2024-04-30
181,810 GBP2023-04-30
Cash at bank and in hand
164,306 GBP2024-04-30
182,743 GBP2023-04-30
Current Assets
512,680 GBP2024-04-30
378,053 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-570,396 GBP2024-04-30
-163,306 GBP2023-04-30
Net Current Assets/Liabilities
-57,716 GBP2024-04-30
214,747 GBP2023-04-30
Total Assets Less Current Liabilities
701,172 GBP2024-04-30
995,427 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-11,431 GBP2024-04-30
-395,281 GBP2023-04-30
Net Assets/Liabilities
619,865 GBP2024-04-30
521,660 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
619,765 GBP2024-04-30
521,560 GBP2023-04-30
Equity
619,865 GBP2024-04-30
521,660 GBP2023-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
252022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-8,610 GBP2023-05-01 ~ 2024-04-30
45,230 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
32,933 GBP2023-05-01 ~ 2024-04-30
83,518 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
665,768 GBP2024-04-30
665,768 GBP2023-04-30
Furniture and fittings
225,177 GBP2024-04-30
219,280 GBP2023-04-30
Motor vehicles
97,845 GBP2024-04-30
86,375 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
988,790 GBP2024-04-30
971,423 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,625 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-14,600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-16,225 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
61,774 GBP2024-04-30
55,116 GBP2023-04-30
Furniture and fittings
145,217 GBP2024-04-30
127,418 GBP2023-04-30
Motor vehicles
22,911 GBP2024-04-30
8,209 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229,902 GBP2024-04-30
190,743 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,658 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
19,424 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
22,620 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,702 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,625 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-7,918 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,543 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
603,994 GBP2024-04-30
610,652 GBP2023-04-30
Furniture and fittings
79,960 GBP2024-04-30
91,862 GBP2023-04-30
Motor vehicles
74,934 GBP2024-04-30
78,166 GBP2023-04-30
Other Debtors
Current
300,235 GBP2024-04-30
174,307 GBP2023-04-30
Prepayments/Accrued Income
Current
37,305 GBP2024-04-30
7,503 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
337,540 GBP2024-04-30
181,810 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
383,418 GBP2024-04-30
24,656 GBP2023-04-30
Trade Creditors/Trade Payables
Current
54,690 GBP2024-04-30
37,032 GBP2023-04-30
Corporation Tax Payable
Current
41,543 GBP2024-04-30
38,288 GBP2023-04-30
Other Taxation & Social Security Payable
Current
27,983 GBP2024-04-30
29,154 GBP2023-04-30
Other Creditors
Current
62,762 GBP2024-04-30
34,176 GBP2023-04-30
Creditors
Current
570,396 GBP2024-04-30
163,306 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,431 GBP2024-04-30
395,281 GBP2023-04-30