Property, Plant & Equipment
113,445 GBP2024-04-30
121,598 GBP2023-04-30
Investment Property
120,484 GBP2024-04-30
120,484 GBP2023-04-30
Fixed Assets
233,929 GBP2024-04-30
242,082 GBP2023-04-30
Debtors
556,067 GBP2024-04-30
525,928 GBP2023-04-30
Cash at bank and in hand
1,088,541 GBP2024-04-30
1,028,350 GBP2023-04-30
Current Assets
1,696,366 GBP2024-04-30
1,600,850 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-772,080 GBP2024-04-30
-705,638 GBP2023-04-30
Net Current Assets/Liabilities
924,286 GBP2024-04-30
895,212 GBP2023-04-30
Total Assets Less Current Liabilities
1,158,215 GBP2024-04-30
1,137,294 GBP2023-04-30
Net Assets/Liabilities
1,139,389 GBP2024-04-30
1,129,468 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,139,289 GBP2024-04-30
1,129,368 GBP2023-04-30
Equity
1,139,389 GBP2024-04-30
1,129,468 GBP2023-04-30
Average Number of Employees
512023-05-01 ~ 2024-04-30
402022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
142,031 GBP2024-04-30
134,653 GBP2023-04-30
Other
502,011 GBP2024-04-30
493,940 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
644,042 GBP2024-04-30
628,593 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
109,390 GBP2024-04-30
100,654 GBP2023-04-30
Other
421,207 GBP2024-04-30
406,341 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
530,597 GBP2024-04-30
506,995 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,736 GBP2023-05-01 ~ 2024-04-30
Other
14,866 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,602 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
32,641 GBP2024-04-30
33,999 GBP2023-04-30
Other
80,804 GBP2024-04-30
87,599 GBP2023-04-30
Investment Property - Fair Value Model
120,484 GBP2023-04-30
Other Debtors
Amounts falling due within one year
556,067 GBP2024-04-30
525,928 GBP2023-04-30
Trade Creditors/Trade Payables
Current
106,259 GBP2024-04-30
99,393 GBP2023-04-30
Other Taxation & Social Security Payable
Current
183,480 GBP2024-04-30
165,592 GBP2023-04-30
Other Creditors
Current
482,341 GBP2024-04-30
440,653 GBP2023-04-30
Creditors
Current
772,080 GBP2024-04-30
705,638 GBP2023-04-30