Property, Plant & Equipment
230,910 GBP2024-04-30
245,368 GBP2023-04-30
Debtors
200,893 GBP2024-04-30
196,029 GBP2023-04-30
Cash at bank and in hand
299,167 GBP2024-04-30
179,149 GBP2023-04-30
Current Assets
519,863 GBP2024-04-30
383,337 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-288,515 GBP2023-04-30
Net Current Assets/Liabilities
173,419 GBP2024-04-30
94,822 GBP2023-04-30
Total Assets Less Current Liabilities
404,329 GBP2024-04-30
340,190 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-211,464 GBP2023-04-30
Net Assets/Liabilities
257,771 GBP2024-04-30
128,726 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
257,671 GBP2024-04-30
128,626 GBP2023-04-30
Equity
257,771 GBP2024-04-30
128,726 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
155,162 GBP2023-04-30
Other
138,872 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
294,034 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
63,124 GBP2024-04-30
48,666 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,124 GBP2024-04-30
48,666 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
14,458 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,458 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
155,162 GBP2024-04-30
155,162 GBP2023-04-30
Other
75,748 GBP2024-04-30
90,206 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
152,211 GBP2024-04-30
138,386 GBP2023-04-30
Other Debtors
Amounts falling due within one year
48,682 GBP2024-04-30
57,643 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
200,893 GBP2024-04-30
Current, Amounts falling due within one year
196,029 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
46,412 GBP2024-04-30
47,119 GBP2023-04-30
Trade Creditors/Trade Payables
Current
94,383 GBP2024-04-30
76,597 GBP2023-04-30
Other Taxation & Social Security Payable
Current
166,998 GBP2024-04-30
113,429 GBP2023-04-30
Other Creditors
Current
38,651 GBP2024-04-30
51,370 GBP2023-04-30
Creditors
Current
346,444 GBP2024-04-30
288,515 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
113,878 GBP2024-04-30
156,086 GBP2023-04-30
Other Creditors
Non-current
13,743 GBP2024-04-30
37,794 GBP2023-04-30
Creditors
Non-current
146,558 GBP2024-04-30
211,464 GBP2023-04-30