Property, Plant & Equipment
151,508 GBP2024-04-30
133,609 GBP2023-04-30
Debtors
98,175 GBP2024-04-30
118,129 GBP2023-04-30
Cash at bank and in hand
4,065 GBP2024-04-30
5,959 GBP2023-04-30
Current Assets
102,240 GBP2024-04-30
124,088 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-171,187 GBP2024-04-30
-134,522 GBP2023-04-30
Net Current Assets/Liabilities
-68,947 GBP2024-04-30
-10,434 GBP2023-04-30
Total Assets Less Current Liabilities
82,561 GBP2024-04-30
123,175 GBP2023-04-30
Net Assets/Liabilities
-67,884 GBP2024-04-30
169 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-67,885 GBP2024-04-30
168 GBP2023-04-30
Equity
-67,884 GBP2024-04-30
169 GBP2023-04-30
Average Number of Employees
612023-05-01 ~ 2024-04-30
602022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,657 GBP2024-04-30
9,657 GBP2023-04-30
Other
194,609 GBP2024-04-30
148,649 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
204,266 GBP2024-04-30
158,306 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-16,990 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-16,990 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,409 GBP2024-04-30
3,483 GBP2023-04-30
Other
48,349 GBP2024-04-30
21,214 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,758 GBP2024-04-30
24,697 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
926 GBP2023-05-01 ~ 2024-04-30
Other
33,864 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,790 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-6,729 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,729 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
5,248 GBP2024-04-30
6,174 GBP2023-04-30
Other
146,260 GBP2024-04-30
127,435 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
58,676 GBP2024-04-30
82,055 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
4,167 GBP2024-04-30
4,167 GBP2023-04-30
Other Debtors
Amounts falling due within one year
35,332 GBP2024-04-30
31,907 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
98,175 GBP2024-04-30
118,129 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,886 GBP2024-04-30
4,223 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
4,493 GBP2023-04-30
Other Taxation & Social Security Payable
Current
72,958 GBP2024-04-30
85,771 GBP2023-04-30
Other Creditors
Current
91,343 GBP2024-04-30
40,035 GBP2023-04-30
Creditors
Current
171,187 GBP2024-04-30
134,522 GBP2023-04-30
Other Creditors
Non-current
122,656 GBP2024-04-30
98,793 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2023-04-30