Intangible Assets
19,236 GBP2024-04-30
5,281 GBP2023-04-30
Property, Plant & Equipment
276,308 GBP2024-04-30
216,270 GBP2023-04-30
Fixed Assets
295,544 GBP2024-04-30
221,551 GBP2023-04-30
Debtors
278,500 GBP2024-04-30
227,517 GBP2023-04-30
Cash at bank and in hand
11,748 GBP2024-04-30
3,379 GBP2023-04-30
Current Assets
290,248 GBP2024-04-30
230,896 GBP2023-04-30
Net Current Assets/Liabilities
-356,682 GBP2024-04-30
-256,905 GBP2023-04-30
Total Assets Less Current Liabilities
-61,138 GBP2024-04-30
-35,354 GBP2023-04-30
Net Assets/Liabilities
-94,064 GBP2024-04-30
-90,502 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-94,065 GBP2024-04-30
-90,503 GBP2023-04-30
Equity
-94,064 GBP2024-04-30
-90,502 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
20,625 GBP2024-04-30
5,370 GBP2023-04-30
Intangible Assets - Gross Cost
20,625 GBP2024-04-30
5,370 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,389 GBP2024-04-30
89 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,389 GBP2024-04-30
89 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,300 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,300 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
19,236 GBP2024-04-30
5,281 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
204,653 GBP2024-04-30
153,214 GBP2023-04-30
Tools/Equipment for furniture and fittings
45,189 GBP2024-04-30
1,063 GBP2023-04-30
Office equipment
210,286 GBP2024-04-30
208,139 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
460,128 GBP2024-04-30
362,416 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-69,818 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-69,818 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,375 GBP2024-04-30
23,166 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,182 GBP2024-04-30
44 GBP2023-04-30
Office equipment
146,263 GBP2024-04-30
122,936 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,820 GBP2024-04-30
146,146 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,875 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,138 GBP2023-05-01 ~ 2024-04-30
Office equipment
23,327 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,340 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-5,666 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,666 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
168,278 GBP2024-04-30
130,048 GBP2023-04-30
Tools/Equipment for furniture and fittings
44,007 GBP2024-04-30
1,019 GBP2023-04-30
Office equipment
64,023 GBP2024-04-30
85,203 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,257 GBP2024-04-30
53,373 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,957 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
60,817 GBP2024-04-30
25,677 GBP2023-04-30
Debtors
Amounts falling due within one year
278,500 GBP2024-04-30
227,517 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
233,690 GBP2024-04-30
229,119 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,265 GBP2024-04-30
22,265 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,638 GBP2024-04-30
2,135 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
24,811 GBP2024-04-30
20,000 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,926 GBP2024-04-30
55,148 GBP2023-04-30