Property, Plant & Equipment
32,014 GBP2024-04-30
41,735 GBP2023-04-30
Investment Property
447,278 GBP2024-04-30
466,948 GBP2023-04-30
Fixed Assets
479,292 GBP2024-04-30
508,683 GBP2023-04-30
Debtors
1,591,533 GBP2024-04-30
1,691,318 GBP2023-04-30
Cash at bank and in hand
129,547 GBP2024-04-30
182,583 GBP2023-04-30
Current Assets
6,248,955 GBP2024-04-30
6,599,817 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-260,522 GBP2024-04-30
-674,621 GBP2023-04-30
Net Current Assets/Liabilities
5,988,433 GBP2024-04-30
5,925,196 GBP2023-04-30
Total Assets Less Current Liabilities
6,467,725 GBP2024-04-30
6,433,879 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-731,074 GBP2024-04-30
-828,208 GBP2023-04-30
Net Assets/Liabilities
5,728,647 GBP2024-04-30
5,597,741 GBP2023-04-30
Equity
Called up share capital
400 GBP2024-04-30
400 GBP2023-04-30
Share premium
2,419,972 GBP2024-04-30
2,419,972 GBP2023-04-30
Retained earnings (accumulated losses)
3,308,275 GBP2024-04-30
3,177,369 GBP2023-04-30
2,701,650 GBP2022-04-30
Equity
5,728,647 GBP2024-04-30
5,597,741 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
108,289 GBP2024-04-30
107,338 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
76,275 GBP2024-04-30
65,603 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,672 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
32,014 GBP2024-04-30
41,735 GBP2023-04-30
Investment Property - Fair Value Model
447,278 GBP2024-04-30
466,948 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
933,816 GBP2024-04-30
1,001,913 GBP2023-04-30
Other Debtors
Current
616,503 GBP2024-04-30
678,893 GBP2023-04-30
Prepayments/Accrued Income
Current
41,214 GBP2024-04-30
10,512 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,591,533 GBP2024-04-30
1,691,318 GBP2023-04-30
Trade Creditors/Trade Payables
Current
56,484 GBP2024-04-30
112,250 GBP2023-04-30
Other Taxation & Social Security Payable
Current
66,271 GBP2024-04-30
158,819 GBP2023-04-30
Other Creditors
Current
137,767 GBP2024-04-30
403,552 GBP2023-04-30
Creditors
Current
260,522 GBP2024-04-30
674,621 GBP2023-04-30
Other Creditors
Non-current
731,074 GBP2024-04-30
828,208 GBP2023-04-30
Profit/Loss
130,906 GBP2023-05-01 ~ 2024-04-30
475,719 GBP2022-05-01 ~ 2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,000 GBP2024-04-30
8,000 GBP2023-04-30