Intangible Assets
10,807 GBP2024-04-30
14,409 GBP2023-04-30
Property, Plant & Equipment
23,737 GBP2024-04-30
38,595 GBP2023-04-30
Fixed Assets
34,544 GBP2024-04-30
53,004 GBP2023-04-30
Debtors
94,366 GBP2024-04-30
80,466 GBP2023-04-30
Cash at bank and in hand
20,333 GBP2024-04-30
12,488 GBP2023-04-30
Current Assets
114,699 GBP2024-04-30
92,954 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-94,724 GBP2024-04-30
-124,624 GBP2023-04-30
Net Current Assets/Liabilities
19,975 GBP2024-04-30
-31,670 GBP2023-04-30
Total Assets Less Current Liabilities
54,519 GBP2024-04-30
21,334 GBP2023-04-30
Equity
Called up share capital
99 GBP2024-04-30
99 GBP2023-04-30
Retained earnings (accumulated losses)
54,420 GBP2024-04-30
21,235 GBP2023-04-30
Equity
54,519 GBP2024-04-30
21,334 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
14,409 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,602 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,602 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
10,807 GBP2024-04-30
14,409 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
62,561 GBP2023-04-30
Furniture and fittings
14,163 GBP2023-04-30
Computers
291 GBP2023-04-30
Motor vehicles
15,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
92,515 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
54,469 GBP2024-04-30
46,379 GBP2023-04-30
Furniture and fittings
9,916 GBP2024-04-30
7,082 GBP2023-04-30
Computers
195 GBP2024-04-30
136 GBP2023-04-30
Motor vehicles
4,198 GBP2024-04-30
323 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,778 GBP2024-04-30
53,920 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
8,090 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,834 GBP2023-05-01 ~ 2024-04-30
Computers
59 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,875 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,858 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
8,092 GBP2024-04-30
16,182 GBP2023-04-30
Furniture and fittings
4,247 GBP2024-04-30
7,081 GBP2023-04-30
Computers
96 GBP2024-04-30
155 GBP2023-04-30
Motor vehicles
11,302 GBP2024-04-30
15,177 GBP2023-04-30
Other Debtors
Amounts falling due within one year
94,366 GBP2024-04-30
80,466 GBP2023-04-30
Trade Creditors/Trade Payables
Current
36,790 GBP2024-04-30
66,903 GBP2023-04-30
Other Taxation & Social Security Payable
Current
55,264 GBP2024-04-30
23,693 GBP2023-04-30
Other Creditors
Current
2,670 GBP2024-04-30
34,028 GBP2023-04-30
Creditors
Current
94,724 GBP2024-04-30
124,624 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
37,125 GBP2023-04-30