Turnover/Revenue
927,817 GBP2023-05-01 ~ 2024-04-30
1,000,531 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-125,406 GBP2023-05-01 ~ 2024-04-30
-138,812 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
802,411 GBP2023-05-01 ~ 2024-04-30
861,719 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-870,456 GBP2023-05-01 ~ 2024-04-30
-970,261 GBP2022-05-01 ~ 2023-04-30
Other operating income
31,115 GBP2023-05-01 ~ 2024-04-30
65,354 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-36,930 GBP2023-05-01 ~ 2024-04-30
-43,188 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-17,372 GBP2023-05-01 ~ 2024-04-30
-13,088 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-54,302 GBP2023-05-01 ~ 2024-04-30
-56,276 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,666,626 GBP2024-04-30
1,666,626 GBP2023-04-30
Fixed Assets
1,666,626 GBP2024-04-30
1,666,626 GBP2023-04-30
Total Inventories
9,641 GBP2024-04-30
13,561 GBP2023-04-30
Debtors
19,288 GBP2024-04-30
23,313 GBP2023-04-30
Cash at bank and in hand
139,501 GBP2024-04-30
68,929 GBP2023-04-30
Current Assets
168,430 GBP2024-04-30
105,803 GBP2023-04-30
Net Current Assets/Liabilities
-278,363 GBP2024-04-30
-363,570 GBP2023-04-30
Total Assets Less Current Liabilities
1,388,263 GBP2024-04-30
1,303,056 GBP2023-04-30
Net Assets/Liabilities
1,156,975 GBP2024-04-30
1,211,277 GBP2023-04-30
Equity
Called up share capital
5,200 GBP2024-04-30
5,200 GBP2023-04-30
Retained earnings (accumulated losses)
1,151,775 GBP2024-04-30
1,206,077 GBP2023-04-30
Equity
1,156,975 GBP2024-04-30
1,211,277 GBP2023-04-30
Average Number of Employees
312023-05-01 ~ 2024-04-30
312022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,666,626 GBP2024-04-30
1,666,626 GBP2023-04-30
Plant and equipment
45,415 GBP2024-04-30
45,415 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,712,041 GBP2024-04-30
1,712,041 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,415 GBP2024-04-30
45,415 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,415 GBP2024-04-30
45,415 GBP2023-04-30
Property, Plant & Equipment
Land and buildings
1,666,626 GBP2024-04-30
1,666,626 GBP2023-04-30
Plant and equipment
0 GBP2024-04-30
0 GBP2023-04-30
Other types of inventories not specified separately
9,641 GBP2024-04-30
13,561 GBP2023-04-30
Trade Debtors/Trade Receivables
18,315 GBP2024-04-30
19,467 GBP2023-04-30
Prepayments/Accrued Income
900 GBP2024-04-30
3,629 GBP2023-04-30
Other Debtors
73 GBP2024-04-30
217 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
27,171 GBP2024-04-30
37,263 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
51,127 GBP2024-04-30
55,922 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
293,164 GBP2024-04-30
269,302 GBP2023-04-30
Other Creditors
Amounts falling due within one year
75,331 GBP2024-04-30
106,886 GBP2023-04-30
Amounts falling due after one year
226,861 GBP2024-04-30
81,268 GBP2023-04-30