Property, Plant & Equipment
3,186,138 GBP2024-04-30
3,208,048 GBP2023-04-30
Debtors
94,682 GBP2024-04-30
61,573 GBP2023-04-30
Cash at bank and in hand
182,732 GBP2024-04-30
0 GBP2023-04-30
Current Assets
285,336 GBP2024-04-30
67,804 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-491,783 GBP2024-04-30
-670,907 GBP2023-04-30
Net Current Assets/Liabilities
-206,447 GBP2024-04-30
-603,103 GBP2023-04-30
Total Assets Less Current Liabilities
2,979,691 GBP2024-04-30
2,604,945 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-709,053 GBP2024-04-30
-634,272 GBP2023-04-30
Net Assets/Liabilities
2,239,784 GBP2024-04-30
1,943,122 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,239,684 GBP2024-04-30
1,943,022 GBP2023-04-30
Equity
2,239,784 GBP2024-04-30
1,943,122 GBP2023-04-30
Average Number of Employees
272023-05-01 ~ 2024-04-30
252022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
25,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,091,560 GBP2024-04-30
3,091,560 GBP2023-04-30
Furniture and fittings
990,528 GBP2024-04-30
986,670 GBP2023-04-30
Computers
84,979 GBP2024-04-30
84,979 GBP2023-04-30
Motor vehicles
60,187 GBP2024-04-30
60,187 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,227,254 GBP2024-04-30
4,223,396 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
44,722 GBP2024-04-30
44,722 GBP2023-04-30
Furniture and fittings
855,199 GBP2024-04-30
831,317 GBP2023-04-30
Computers
82,710 GBP2024-04-30
81,846 GBP2023-04-30
Motor vehicles
58,485 GBP2024-04-30
57,463 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,041,116 GBP2024-04-30
1,015,348 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
23,882 GBP2023-05-01 ~ 2024-04-30
Computers
864 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,022 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,768 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,046,838 GBP2024-04-30
3,046,838 GBP2023-04-30
Furniture and fittings
135,329 GBP2024-04-30
155,353 GBP2023-04-30
Computers
2,269 GBP2024-04-30
3,133 GBP2023-04-30
Motor vehicles
1,702 GBP2024-04-30
2,724 GBP2023-04-30