Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
441,050 GBP2024-04-30
450,800 GBP2023-04-30
Fixed Assets
441,051 GBP2024-04-30
450,801 GBP2023-04-30
Debtors
28,869 GBP2024-04-30
48,063 GBP2023-04-30
Cash at bank and in hand
5,414 GBP2024-04-30
101,546 GBP2023-04-30
Current Assets
57,399 GBP2024-04-30
171,855 GBP2023-04-30
Net Current Assets/Liabilities
-534,606 GBP2024-04-30
-405,076 GBP2023-04-30
Total Assets Less Current Liabilities
-93,555 GBP2024-04-30
45,725 GBP2023-04-30
Creditors
Non-current
-16,000 GBP2024-04-30
-24,000 GBP2023-04-30
Net Assets/Liabilities
-109,555 GBP2024-04-30
21,725 GBP2023-04-30
Equity
Called up share capital
470,000 GBP2024-04-30
470,000 GBP2023-04-30
Revaluation reserve
246,108 GBP2024-04-30
246,108 GBP2023-04-30
Retained earnings (accumulated losses)
-825,663 GBP2024-04-30
-694,383 GBP2023-04-30
Equity
-109,555 GBP2024-04-30
21,725 GBP2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
2 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2023-04-30
Intangible Assets
Net goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
250,000 GBP2023-04-30
Other
332,581 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
582,581 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,000 GBP2024-04-30
30,000 GBP2023-04-30
Other
106,531 GBP2024-04-30
101,781 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,531 GBP2024-04-30
131,781 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,000 GBP2023-05-01 ~ 2024-04-30
Other
4,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
215,000 GBP2024-04-30
220,000 GBP2023-04-30
Other
226,050 GBP2024-04-30
230,800 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
11,291 GBP2024-04-30
31,885 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
17,578 GBP2024-04-30
Current, Amounts falling due within one year
16,178 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
28,869 GBP2024-04-30
Current, Amounts falling due within one year
48,063 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
21,933 GBP2024-04-30
44,841 GBP2023-04-30
Other Taxation & Social Security Payable
Current
73,861 GBP2024-04-30
65,912 GBP2023-04-30
Other Creditors
Current
488,211 GBP2024-04-30
458,178 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
16,000 GBP2024-04-30
24,000 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
470,000 shares2024-04-30
470,000 shares2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,500 GBP2024-04-30
2,500 GBP2023-04-30