Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,094,842 GBP2024-04-30
1,318,936 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets
1,094,942 GBP2024-04-30
1,319,036 GBP2023-04-30
Debtors
Current
1,340,671 GBP2024-04-30
1,073,116 GBP2023-04-30
Cash at bank and in hand
11,202 GBP2024-04-30
6,538 GBP2023-04-30
Current Assets
1,351,873 GBP2024-04-30
1,079,654 GBP2023-04-30
Net Current Assets/Liabilities
1,280,577 GBP2024-04-30
995,151 GBP2023-04-30
Total Assets Less Current Liabilities
2,375,519 GBP2024-04-30
2,314,187 GBP2023-04-30
Net Assets/Liabilities
2,322,107 GBP2024-04-30
2,258,110 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
2,224,747 GBP2024-04-30
2,268,135 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,224,747 GBP2024-04-30
2,268,135 GBP2023-04-30
Property, Plant & Equipment - Disposals
Other
-43,388 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-43,388 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,129,905 GBP2024-04-30
949,199 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,129,905 GBP2024-04-30
949,199 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
193,207 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
193,207 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-12,501 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,501 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
1,094,842 GBP2024-04-30
1,318,936 GBP2023-04-30
Investments in Subsidiaries
100 GBP2024-04-30
100 GBP2023-04-30
Cost valuation
100 GBP2023-04-30
Amounts Owed By Related Parties
1,340,658 GBP2024-04-30
1,073,104 GBP2023-04-30
Other Debtors
13 GBP2024-04-30
12 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,340,671 GBP2024-04-30
Amounts falling due within one year, Current
1,073,116 GBP2023-04-30