Intangible Assets
1,490 GBP2023-04-30
1,656 GBP2022-04-30
Property, Plant & Equipment
674,933 GBP2023-04-30
678,003 GBP2022-04-30
Fixed Assets
676,423 GBP2023-04-30
679,659 GBP2022-04-30
Debtors
74,097 GBP2023-04-30
77,381 GBP2022-04-30
Cash at bank and in hand
243,312 GBP2023-04-30
347,542 GBP2022-04-30
Current Assets
1,135,700 GBP2023-04-30
1,193,953 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-329,560 GBP2022-04-30
Net Current Assets/Liabilities
896,347 GBP2023-04-30
864,393 GBP2022-04-30
Total Assets Less Current Liabilities
1,572,770 GBP2023-04-30
1,544,052 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-218,253 GBP2023-04-30
Net Assets/Liabilities
1,354,517 GBP2023-04-30
1,310,584 GBP2022-04-30
Equity
Called up share capital
300 GBP2023-04-30
300 GBP2022-04-30
Retained earnings (accumulated losses)
1,354,217 GBP2023-04-30
1,310,284 GBP2022-04-30
Equity
1,354,517 GBP2023-04-30
1,310,584 GBP2022-04-30
Average Number of Employees
352022-05-01 ~ 2023-04-30
342021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Other than goodwill
12,808 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,318 GBP2023-04-30
11,152 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
166 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Other than goodwill
1,490 GBP2023-04-30
1,656 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
659,477 GBP2023-04-30
659,477 GBP2022-04-30
Other
348,311 GBP2023-04-30
347,392 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
1,007,788 GBP2023-04-30
1,006,869 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-04-30
0 GBP2022-04-30
Other
332,855 GBP2023-04-30
328,866 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332,855 GBP2023-04-30
328,866 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-05-01 ~ 2023-04-30
Other
3,989 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,989 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
659,477 GBP2023-04-30
659,477 GBP2022-04-30
Other
15,456 GBP2023-04-30
18,526 GBP2022-04-30
Other Debtors
Amounts falling due within one year
72,076 GBP2023-04-30
77,381 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
74,097 GBP2023-04-30
Current, Amounts falling due within one year
77,381 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
15,960 GBP2023-04-30
15,960 GBP2022-04-30
Trade Creditors/Trade Payables
Current
30,877 GBP2023-04-30
44,225 GBP2022-04-30
Other Taxation & Social Security Payable
Current
47,126 GBP2023-04-30
44,640 GBP2022-04-30
Other Creditors
Current
145,390 GBP2023-04-30
224,735 GBP2022-04-30
Creditors
Current
239,353 GBP2023-04-30
329,560 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
218,253 GBP2023-04-30
233,468 GBP2022-04-30
Equity
Called up share capital
300 GBP2023-04-30
300 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,500 GBP2023-04-30
93,900 GBP2022-04-30