Property, Plant & Equipment
35,466 GBP2024-04-30
59,401 GBP2023-04-30
Debtors
352,594 GBP2024-04-30
234,166 GBP2023-04-30
Cash at bank and in hand
388 GBP2024-04-30
1,595 GBP2023-04-30
Current Assets
352,982 GBP2024-04-30
235,761 GBP2023-04-30
Net Current Assets/Liabilities
-13,865 GBP2024-04-30
-59,420 GBP2023-04-30
Total Assets Less Current Liabilities
21,601 GBP2024-04-30
-19 GBP2023-04-30
Net Assets/Liabilities
-16,068 GBP2024-04-30
-40,970 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-16,069 GBP2024-04-30
-40,971 GBP2023-04-30
Equity
-16,068 GBP2024-04-30
-40,970 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
87,488 GBP2023-04-30
Other
52,411 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
139,899 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,800 GBP2024-04-30
42,302 GBP2023-04-30
Other
49,633 GBP2024-04-30
38,196 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,433 GBP2024-04-30
80,498 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,498 GBP2023-05-01 ~ 2024-04-30
Other
11,437 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,935 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
32,688 GBP2024-04-30
45,186 GBP2023-04-30
Other
2,778 GBP2024-04-30
14,215 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
306,000 GBP2024-04-30
199,199 GBP2023-04-30
Other Debtors
Amounts falling due within one year
46,594 GBP2024-04-30
34,967 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
352,594 GBP2024-04-30
Current, Amounts falling due within one year
234,166 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,453 GBP2024-04-30
5,952 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,422 GBP2024-04-30
150 GBP2023-04-30
Other Taxation & Social Security Payable
Current
61,472 GBP2024-04-30
32,516 GBP2023-04-30
Other Creditors
Current
292,500 GBP2024-04-30
256,563 GBP2023-04-30
Creditors
Current
366,847 GBP2024-04-30
295,181 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
37,019 GBP2024-04-30
40,624 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,018 GBP2024-04-30
15,518 GBP2023-04-30