Property, Plant & Equipment
1,729,133 GBP2024-04-28
2,015,774 GBP2023-04-30
Debtors
1,602,186 GBP2024-04-28
329,601 GBP2023-04-30
Cash at bank and in hand
374,368 GBP2024-04-28
439,485 GBP2023-04-30
Current Assets
2,058,879 GBP2024-04-28
846,697 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,600,522 GBP2024-04-28
-1,490,858 GBP2023-04-30
Net Current Assets/Liabilities
458,357 GBP2024-04-28
-644,161 GBP2023-04-30
Total Assets Less Current Liabilities
2,187,490 GBP2024-04-28
1,371,613 GBP2023-04-30
Net Assets/Liabilities
1,956,704 GBP2024-04-28
1,027,024 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-28
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,956,604 GBP2024-04-28
1,026,924 GBP2023-04-30
Equity
1,956,704 GBP2024-04-28
1,027,024 GBP2023-04-30
Audit Fees/Expenses
16,592 GBP2023-05-01 ~ 2024-04-28
8,100 GBP2022-05-02 ~ 2023-04-30
Average Number of Employees
1612023-05-01 ~ 2024-04-28
1822022-05-02 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-39,055 GBP2023-05-01 ~ 2024-04-28
0 GBP2022-05-02 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
341,694 GBP2023-05-01 ~ 2024-04-28
330,714 GBP2022-05-02 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,271,374 GBP2023-05-01 ~ 2024-04-28
1,252,895 GBP2022-05-02 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,228,782 GBP2024-04-28
1,228,782 GBP2023-04-30
Other
2,829,854 GBP2024-04-28
2,829,191 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,058,636 GBP2024-04-28
4,057,973 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
467,463 GBP2024-04-28
346,452 GBP2023-04-30
Other
1,862,040 GBP2024-04-28
1,695,747 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,329,503 GBP2024-04-28
2,042,199 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
121,011 GBP2023-05-01 ~ 2024-04-28
Other
166,293 GBP2023-05-01 ~ 2024-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
287,304 GBP2023-05-01 ~ 2024-04-28
Property, Plant & Equipment
Land and buildings
761,319 GBP2024-04-28
882,330 GBP2023-04-30
Other
967,814 GBP2024-04-28
1,133,444 GBP2023-04-30
Amounts Owed By Related Parties
1,500,000 GBP2024-04-28
Current
230,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year
102,186 GBP2024-04-28
99,601 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,602,186 GBP2024-04-28
329,601 GBP2023-04-30
Trade Creditors/Trade Payables
Current
366,329 GBP2024-04-28
417,521 GBP2023-04-30
Other Taxation & Social Security Payable
Current
624,652 GBP2024-04-28
469,922 GBP2023-04-30
Other Creditors
Current
609,541 GBP2024-04-28
603,415 GBP2023-04-30
Creditors
Current
1,600,522 GBP2024-04-28
1,490,858 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
603,125 GBP2024-04-28
2,688,500 GBP2023-04-30