Intangible Assets
45,000 GBP2024-04-30
81,000 GBP2023-04-30
Property, Plant & Equipment
806,813 GBP2024-04-30
828,118 GBP2023-04-30
Fixed Assets
851,813 GBP2024-04-30
909,118 GBP2023-04-30
Debtors
4,358 GBP2024-04-30
3,400 GBP2023-04-30
Cash at bank and in hand
88,013 GBP2024-04-30
0 GBP2023-04-30
Current Assets
93,871 GBP2024-04-30
4,700 GBP2023-04-30
Net Current Assets/Liabilities
30,608 GBP2024-04-30
-282,216 GBP2023-04-30
Total Assets Less Current Liabilities
882,421 GBP2024-04-30
626,902 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-300,785 GBP2023-04-30
Net Assets/Liabilities
269,609 GBP2024-04-30
326,117 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
269,509 GBP2024-04-30
326,017 GBP2023-04-30
Equity
269,609 GBP2024-04-30
326,117 GBP2023-04-30
Average Number of Employees
322023-05-01 ~ 2024-04-30
212022-08-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
360,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
315,000 GBP2024-04-30
279,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
36,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
45,000 GBP2024-04-30
81,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
950,000 GBP2023-04-30
Other
79,236 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,029,236 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
156,250 GBP2024-04-30
137,250 GBP2023-04-30
Other
66,173 GBP2024-04-30
63,868 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,423 GBP2024-04-30
201,118 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,000 GBP2023-05-01 ~ 2024-04-30
Other
2,305 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,305 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
793,750 GBP2024-04-30
812,750 GBP2023-04-30
Other
13,063 GBP2024-04-30
15,368 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,189 GBP2024-04-30
3,400 GBP2023-04-30
Other Debtors
Amounts falling due within one year
169 GBP2024-04-30
0 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
4,358 GBP2024-04-30
3,400 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
134,083 GBP2023-04-30
Trade Creditors/Trade Payables
Current
19,017 GBP2024-04-30
38,693 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,362 GBP2024-04-30
10,138 GBP2023-04-30
Other Creditors
Current
39,884 GBP2024-04-30
104,002 GBP2023-04-30
Creditors
Current
63,263 GBP2024-04-30
286,916 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-04-30
300,785 GBP2023-04-30
Other Creditors
Non-current
612,812 GBP2024-04-30
0 GBP2023-04-30
Creditors
Non-current
612,812 GBP2024-04-30
300,785 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,222 GBP2024-04-30
24,342 GBP2023-04-30