Cost of Sales
-13,198 GBP2023-05-01 ~ 2024-04-30
-12,470 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-133,545 GBP2023-05-01 ~ 2024-04-30
-144,140 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
503 GBP2023-05-01 ~ 2024-04-30
51 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-8,888 GBP2023-05-01 ~ 2024-04-30
-5,967 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-20,789 GBP2023-05-01 ~ 2024-04-30
-29,032 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-20,789 GBP2023-05-01 ~ 2024-04-30
-29,032 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
591,693 GBP2024-04-30
534,031 GBP2023-04-30
Debtors
3,250 GBP2024-04-30
3,396 GBP2023-04-30
Cash at bank and in hand
32,104 GBP2024-04-30
5,091 GBP2023-04-30
Current Assets
37,183 GBP2024-04-30
9,986 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-17,076 GBP2024-04-30
-23,518 GBP2023-04-30
Net Current Assets/Liabilities
20,107 GBP2024-04-30
-13,532 GBP2023-04-30
Total Assets Less Current Liabilities
611,800 GBP2024-04-30
520,499 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-123,853 GBP2024-04-30
-11,763 GBP2023-04-30
Net Assets/Liabilities
487,947 GBP2024-04-30
508,736 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
487,947 GBP2024-04-30
508,736 GBP2023-04-30
Equity
487,947 GBP2024-04-30
508,736 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
662,917 GBP2024-04-30
662,917 GBP2023-04-30
Plant and equipment
4,896 GBP2024-04-30
4,896 GBP2023-04-30
Furniture and fittings
278,638 GBP2024-04-30
204,729 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
946,451 GBP2024-04-30
872,542 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
178,929 GBP2024-04-30
171,934 GBP2023-04-30
Plant and equipment
4,193 GBP2024-04-30
3,962 GBP2023-04-30
Furniture and fittings
171,636 GBP2024-04-30
162,615 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
354,758 GBP2024-04-30
338,511 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,995 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
231 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
9,021 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,247 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
483,988 GBP2024-04-30
490,983 GBP2023-04-30
Plant and equipment
703 GBP2024-04-30
934 GBP2023-04-30
Furniture and fittings
107,002 GBP2024-04-30
42,114 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,250 GBP2024-04-30
3,396 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
14,329 GBP2024-04-30
21,229 GBP2023-04-30
Other Taxation & Social Security Payable
Current
997 GBP2024-04-30
480 GBP2023-04-30
Other Creditors
Current
1,750 GBP2024-04-30
1,809 GBP2023-04-30
Creditors
Current
17,076 GBP2024-04-30
23,518 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
123,853 GBP2024-04-30
11,763 GBP2023-04-30