Property, Plant & Equipment
6,772 GBP2024-04-30
2,799 GBP2023-04-30
Fixed Assets - Investments
330,083 GBP2024-04-30
306,137 GBP2023-04-30
Fixed Assets
336,855 GBP2024-04-30
308,936 GBP2023-04-30
Debtors
92,988 GBP2024-04-30
206,869 GBP2023-04-30
Cash at bank and in hand
569,790 GBP2024-04-30
270,971 GBP2023-04-30
Current Assets
662,778 GBP2024-04-30
477,840 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-225,452 GBP2024-04-30
-128,042 GBP2023-04-30
Net Current Assets/Liabilities
437,326 GBP2024-04-30
349,798 GBP2023-04-30
Total Assets Less Current Liabilities
774,181 GBP2024-04-30
658,734 GBP2023-04-30
Net Assets/Liabilities
763,313 GBP2024-04-30
654,304 GBP2023-04-30
Equity
Called up share capital
110 GBP2024-04-30
110 GBP2023-04-30
Revaluation reserve
27,527 GBP2024-04-30
11,191 GBP2023-04-30
30,992 GBP2022-04-30
Retained earnings (accumulated losses)
735,676 GBP2024-04-30
643,003 GBP2023-04-30
Equity
763,313 GBP2024-04-30
654,304 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,950 GBP2024-04-30
6,950 GBP2023-04-30
Other
14,273 GBP2024-04-30
16,215 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
21,223 GBP2024-04-30
23,165 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-7,602 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-7,602 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,950 GBP2024-04-30
6,950 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,451 GBP2024-04-30
20,365 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
1,486 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,486 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-7,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,501 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
6,772 GBP2024-04-30
2,799 GBP2023-04-30
Other Investments Other Than Loans
330,083 GBP2024-04-30
306,137 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
86,541 GBP2024-04-30
203,553 GBP2023-04-30
Other Debtors
Amounts falling due within one year
6,447 GBP2024-04-30
3,316 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
92,988 GBP2024-04-30
206,869 GBP2023-04-30
Trade Creditors/Trade Payables
Current
22,647 GBP2024-04-30
2,547 GBP2023-04-30
Corporation Tax Payable
Current
119,177 GBP2024-04-30
58,146 GBP2023-04-30
Other Taxation & Social Security Payable
Current
76,810 GBP2024-04-30
61,065 GBP2023-04-30
Other Creditors
Current
6,818 GBP2024-04-30
6,284 GBP2023-04-30
Creditors
Current
225,452 GBP2024-04-30
128,042 GBP2023-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-26,402 GBP2022-05-01 ~ 2023-04-30