Property, Plant & Equipment
46,762 GBP2024-09-30
58,055 GBP2023-04-30
Debtors
50,082 GBP2024-09-30
13,682 GBP2023-04-30
Cash at bank and in hand
6,314 GBP2024-09-30
5,593 GBP2023-04-30
Current Assets
60,396 GBP2024-09-30
24,275 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-41,564 GBP2023-04-30
Net Current Assets/Liabilities
10,089 GBP2024-09-30
-17,289 GBP2023-04-30
Total Assets Less Current Liabilities
56,851 GBP2024-09-30
40,766 GBP2023-04-30
Net Assets/Liabilities
52,700 GBP2024-09-30
40,766 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
52,600 GBP2024-09-30
40,666 GBP2023-04-30
Equity
52,700 GBP2024-09-30
40,766 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-09-30
152022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
5,004 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,004 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-09-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
51,000 GBP2024-09-30
51,000 GBP2023-04-30
Other
70,393 GBP2024-09-30
69,109 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
121,393 GBP2024-09-30
120,109 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,200 GBP2024-09-30
22,100 GBP2023-04-30
Other
47,431 GBP2024-09-30
39,954 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,631 GBP2024-09-30
62,054 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,100 GBP2023-05-01 ~ 2024-09-30
Other
7,477 GBP2023-05-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,577 GBP2023-05-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
23,800 GBP2024-09-30
28,900 GBP2023-04-30
Other
22,962 GBP2024-09-30
29,155 GBP2023-04-30
Other Debtors
Amounts falling due within one year
50,082 GBP2024-09-30
13,682 GBP2023-04-30
Corporation Tax Payable
Current
14,538 GBP2024-09-30
11,249 GBP2023-04-30
Other Taxation & Social Security Payable
Current
24,728 GBP2024-09-30
19,628 GBP2023-04-30
Other Creditors
Current
11,041 GBP2024-09-30
10,687 GBP2023-04-30
Creditors
Current
50,307 GBP2024-09-30
41,564 GBP2023-04-30