Property, Plant & Equipment
40,189 GBP2024-04-30
39,264 GBP2023-04-30
Debtors
101,787 GBP2024-04-30
98,127 GBP2023-04-30
Cash at bank and in hand
296,292 GBP2024-04-30
321,706 GBP2023-04-30
Current Assets
445,583 GBP2024-04-30
469,164 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-45,326 GBP2024-04-30
-54,746 GBP2023-04-30
Net Current Assets/Liabilities
400,257 GBP2024-04-30
414,418 GBP2023-04-30
Total Assets Less Current Liabilities
440,446 GBP2024-04-30
453,682 GBP2023-04-30
Net Assets/Liabilities
439,803 GBP2024-04-30
453,500 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
438,803 GBP2024-04-30
452,500 GBP2023-04-30
Equity
439,803 GBP2024-04-30
453,500 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
6,800 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,800 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
72,573 GBP2024-04-30
72,573 GBP2023-04-30
Plant and equipment
2,193 GBP2024-04-30
2,193 GBP2023-04-30
Computers
2,635 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
77,401 GBP2024-04-30
74,766 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
34,954 GBP2024-04-30
33,503 GBP2023-04-30
Plant and equipment
2,038 GBP2024-04-30
1,999 GBP2023-04-30
Computers
220 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,212 GBP2024-04-30
35,502 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,451 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
39 GBP2023-05-01 ~ 2024-04-30
Computers
220 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,710 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
37,619 GBP2024-04-30
39,070 GBP2023-04-30
Plant and equipment
155 GBP2024-04-30
194 GBP2023-04-30
Computers
2,415 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
83,871 GBP2024-04-30
83,243 GBP2023-04-30
Other Debtors
Amounts falling due within one year
17,916 GBP2024-04-30
14,884 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
101,787 GBP2024-04-30
98,127 GBP2023-04-30
Trade Creditors/Trade Payables
Current
34,618 GBP2024-04-30
29,696 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,147 GBP2024-04-30
18,263 GBP2023-04-30
Other Creditors
Current
4,561 GBP2024-04-30
6,787 GBP2023-04-30
Creditors
Current
45,326 GBP2024-04-30
54,746 GBP2023-04-30