Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
91,870 GBP2024-04-30
94,905 GBP2023-04-30
Total Inventories
1,480 GBP2024-04-30
1,481 GBP2023-04-30
Debtors
8,986 GBP2024-04-30
5,764 GBP2023-04-30
Cash at bank and in hand
80,029 GBP2024-04-30
43,998 GBP2023-04-30
Current Assets
90,495 GBP2024-04-30
51,243 GBP2023-04-30
Creditors
Amounts falling due within one year
9,332 GBP2024-04-30
3,337 GBP2023-04-30
Net Current Assets/Liabilities
81,163 GBP2024-04-30
47,906 GBP2023-04-30
Total Assets Less Current Liabilities
173,033 GBP2024-04-30
142,811 GBP2023-04-30
Net Assets/Liabilities
173,033 GBP2024-04-30
142,811 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002023-05-01 ~ 2024-04-30
Office equipment
15.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
125,000 GBP2024-04-30
125,000 GBP2023-04-30
Furniture and fittings
90,898 GBP2024-04-30
90,333 GBP2023-04-30
Office equipment
2,033 GBP2024-04-30
1,503 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
217,931 GBP2024-04-30
216,836 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
53,200 GBP2024-04-30
51,300 GBP2023-04-30
Furniture and fittings
72,266 GBP2024-04-30
70,237 GBP2023-04-30
Office equipment
595 GBP2024-04-30
394 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,061 GBP2024-04-30
121,931 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,900 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,029 GBP2023-05-01 ~ 2024-04-30
Office equipment
201 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,130 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
71,800 GBP2024-04-30
Furniture and fittings
18,632 GBP2024-04-30
20,096 GBP2023-04-30
Office equipment
1,438 GBP2024-04-30
1,109 GBP2023-04-30
Owned/Freehold, Land and buildings
73,700 GBP2023-04-30
Raw materials and consumables
1,480 GBP2024-04-30
1,481 GBP2023-04-30
Trade Debtors/Trade Receivables
190 GBP2024-04-30
78 GBP2023-04-30
Prepayments/Accrued Income
8,496 GBP2024-04-30
5,136 GBP2023-04-30
Other Debtors
300 GBP2024-04-30
550 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,372 GBP2024-04-30
1,585 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
960 GBP2024-04-30
1,752 GBP2023-04-30