Property, Plant & Equipment
767,080 GBP2024-04-30
636,613 GBP2023-04-30
Debtors
88,353 GBP2024-04-30
79,007 GBP2023-04-30
Cash at bank and in hand
42,057 GBP2024-04-30
11,562 GBP2023-04-30
Current Assets
140,268 GBP2024-04-30
99,732 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-555,378 GBP2024-04-30
-666,285 GBP2023-04-30
Net Current Assets/Liabilities
-415,110 GBP2024-04-30
-566,553 GBP2023-04-30
Total Assets Less Current Liabilities
351,970 GBP2024-04-30
70,060 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-222,640 GBP2024-04-30
-116,171 GBP2023-04-30
Net Assets/Liabilities
129,330 GBP2024-04-30
-46,111 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
129,230 GBP2024-04-30
-46,211 GBP2023-04-30
Equity
129,330 GBP2024-04-30
-46,111 GBP2023-04-30
Average Number of Employees
252023-05-01 ~ 2024-04-30
262022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
55,596 GBP2024-04-30
55,596 GBP2023-04-30
Other
977,407 GBP2024-04-30
742,199 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,033,003 GBP2024-04-30
797,795 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,060 GBP2024-04-30
9,354 GBP2023-04-30
Other
252,863 GBP2024-04-30
151,828 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,923 GBP2024-04-30
161,182 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,706 GBP2023-05-01 ~ 2024-04-30
Other
101,035 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104,741 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
42,536 GBP2024-04-30
46,242 GBP2023-04-30
Other
724,544 GBP2024-04-30
590,371 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,088 GBP2024-04-30
21,380 GBP2023-04-30
Other Debtors
Amounts falling due within one year
84,265 GBP2024-04-30
57,627 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
88,353 GBP2024-04-30
79,007 GBP2023-04-30
Trade Creditors/Trade Payables
Current
87,046 GBP2024-04-30
4,021 GBP2023-04-30
Other Taxation & Social Security Payable
Current
89,058 GBP2024-04-30
70,074 GBP2023-04-30
Other Creditors
Current
379,274 GBP2024-04-30
592,190 GBP2023-04-30
Creditors
Current
555,378 GBP2024-04-30
666,285 GBP2023-04-30
Other Creditors
Non-current
222,640 GBP2024-04-30
116,171 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
70,000 GBP2024-04-30
70,000 GBP2023-04-30