Property, Plant & Equipment
530 GBP2024-04-30
11,130 GBP2023-04-30
Investment Property
928,799 GBP2024-04-30
928,799 GBP2023-04-30
Fixed Assets
929,329 GBP2024-04-30
939,929 GBP2023-04-30
Total Inventories
332,069 GBP2024-04-30
313,897 GBP2023-04-30
Debtors
Current
2,280,033 GBP2024-04-30
2,250,124 GBP2023-04-30
Cash at bank and in hand
140,101 GBP2024-04-30
127,301 GBP2023-04-30
Current Assets
2,752,203 GBP2024-04-30
2,691,322 GBP2023-04-30
Net Current Assets/Liabilities
2,693,158 GBP2024-04-30
2,608,500 GBP2023-04-30
Total Assets Less Current Liabilities
3,622,487 GBP2024-04-30
3,548,429 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-22,560 GBP2024-04-30
-35,734 GBP2023-04-30
Net Assets/Liabilities
3,599,826 GBP2024-04-30
3,502,505 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,910 GBP2024-04-30
30,210 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
24,910 GBP2024-04-30
30,210 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-5,300 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,380 GBP2024-04-30
19,080 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,380 GBP2024-04-30
19,080 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,300 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,300 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
530 GBP2024-04-30
11,130 GBP2023-04-30
Investment Property - Fair Value Model
928,799 GBP2024-04-30
928,799 GBP2023-04-30
Other types of inventories not specified separately
332,069 GBP2024-04-30
313,897 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,884 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,258,857 GBP2024-04-30
2,225,064 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,280,033 GBP2024-04-30
2,250,124 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
13,951 GBP2024-04-30
38,222 GBP2023-04-30
Trade Creditors/Trade Payables
3,540 GBP2023-04-30
Taxation/Social Security Payable
34,717 GBP2024-04-30
28,540 GBP2023-04-30
Other Creditors
10,377 GBP2024-04-30
12,520 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
22,560 GBP2024-04-30
35,734 GBP2023-04-30
Bank Borrowings
Current
13,951 GBP2024-04-30
38,222 GBP2023-04-30
Non-current
22,560 GBP2024-04-30
35,734 GBP2023-04-30