Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,131 GBP2024-04-30
1,538 GBP2023-04-30
Investment Property
450,000 GBP2024-04-30
450,000 GBP2023-04-30
Fixed Assets
451,131 GBP2024-04-30
451,538 GBP2023-04-30
Debtors
Current
40,891 GBP2024-04-30
11,788 GBP2023-04-30
Cash at bank and in hand
582,137 GBP2024-04-30
618,862 GBP2023-04-30
Current Assets
623,028 GBP2024-04-30
630,650 GBP2023-04-30
Net Current Assets/Liabilities
591,051 GBP2024-04-30
601,323 GBP2023-04-30
Net Assets/Liabilities
1,042,182 GBP2024-04-30
1,052,861 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
799 GBP2024-04-30
799 GBP2023-04-30
Plant and equipment
6,670 GBP2024-04-30
6,670 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,469 GBP2024-04-30
7,469 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
480 GBP2024-04-30
320 GBP2023-04-30
Plant and equipment
5,858 GBP2024-04-30
5,611 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,338 GBP2024-04-30
5,931 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
160 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
247 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
407 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
319 GBP2024-04-30
479 GBP2023-04-30
Plant and equipment
812 GBP2024-04-30
1,059 GBP2023-04-30
Investment Property - Fair Value Model
450,000 GBP2024-04-30
450,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,663 GBP2024-04-30
Amounts falling due within one year, Current
1,092 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
21,594 GBP2024-04-30
Amounts falling due within one year, Current
8,653 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
40,891 GBP2024-04-30
Amounts falling due within one year, Current
11,788 GBP2023-04-30
Director Remuneration
30,000 GBP2023-05-01 ~ 2024-04-30
32,500 GBP2022-05-01 ~ 2023-04-30