Average Number of Employees
552023-05-01 ~ 2024-04-30
482022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,858,442 GBP2024-04-30
3,003,936 GBP2023-04-30
Debtors
809,482 GBP2024-04-30
468,797 GBP2023-04-30
Cash at bank and in hand
31,117 GBP2024-04-30
24,801 GBP2023-04-30
Current Assets
840,599 GBP2024-04-30
493,598 GBP2023-04-30
Creditors
Amounts falling due within one year
456,945 GBP2024-04-30
400,159 GBP2023-04-30
Net Current Assets/Liabilities
383,654 GBP2024-04-30
93,439 GBP2023-04-30
Total Assets Less Current Liabilities
3,242,096 GBP2024-04-30
3,097,375 GBP2023-04-30
Creditors
Amounts falling due after one year
11,324 GBP2024-04-30
20,685 GBP2023-04-30
Net Assets/Liabilities
2,764,850 GBP2024-04-30
2,554,336 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Revaluation reserve
1,335,965 GBP2024-04-30
1,459,779 GBP2023-04-30
Retained earnings (accumulated losses)
1,428,884 GBP2024-04-30
1,094,556 GBP2023-04-30
Equity
2,764,850 GBP2024-04-30
2,554,336 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
29,023 GBP2024-04-30
21,371 GBP2023-04-30
Land and buildings
2,850,000 GBP2024-04-30
3,000,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,879,023 GBP2024-04-30
3,021,371 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-192,615 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-192,615 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
20,581 GBP2024-04-30
17,435 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,581 GBP2024-04-30
17,435 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,146 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,146 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
8,442 GBP2024-04-30
3,936 GBP2023-04-30
Land and buildings
2,850,000 GBP2024-04-30
3,000,000 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2023-04-30