Intangible Assets
1 GBP2023-04-30
1 GBP2022-04-30
Property, Plant & Equipment
450,800 GBP2023-04-30
314,670 GBP2022-04-30
Fixed Assets
450,801 GBP2023-04-30
314,671 GBP2022-04-30
Debtors
48,063 GBP2023-04-30
22,092 GBP2022-04-30
Cash at bank and in hand
101,546 GBP2023-04-30
245,611 GBP2022-04-30
Current Assets
171,855 GBP2023-04-30
295,251 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-525,825 GBP2022-04-30
Net Current Assets/Liabilities
-405,076 GBP2023-04-30
-230,574 GBP2022-04-30
Total Assets Less Current Liabilities
45,725 GBP2023-04-30
84,097 GBP2022-04-30
Net Assets/Liabilities
21,725 GBP2023-04-30
52,097 GBP2022-04-30
Equity
Called up share capital
470,000 GBP2023-04-30
470,000 GBP2022-04-30
Revaluation reserve
246,108 GBP2023-04-30
76,588 GBP2022-04-30
Retained earnings (accumulated losses)
-694,383 GBP2023-04-30
-494,491 GBP2022-04-30
Equity
21,725 GBP2023-04-30
52,097 GBP2022-04-30
Average Number of Employees
222022-05-01 ~ 2023-04-30
212021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
2 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2022-04-30
Intangible Assets
Net goodwill
1 GBP2023-04-30
1 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
250,000 GBP2023-04-30
250,000 GBP2022-04-30
Other
332,581 GBP2023-04-30
264,581 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
582,581 GBP2023-04-30
514,581 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-05-01 ~ 2023-04-30
Other
-50,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-50,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
118,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,000 GBP2023-04-30
25,000 GBP2022-04-30
Other
101,781 GBP2023-04-30
174,911 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,781 GBP2023-04-30
199,911 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,000 GBP2022-05-01 ~ 2023-04-30
Other
2,390 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,390 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-05-01 ~ 2023-04-30
Other
-24,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
220,000 GBP2023-04-30
225,000 GBP2022-04-30
Other
230,800 GBP2023-04-30
89,670 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
31,885 GBP2023-04-30
16,102 GBP2022-04-30
Other Debtors
Amounts falling due within one year
16,178 GBP2023-04-30
5,990 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
48,063 GBP2023-04-30
Current, Amounts falling due within one year
22,092 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
8,000 GBP2023-04-30
8,000 GBP2022-04-30
Trade Creditors/Trade Payables
Current
44,841 GBP2023-04-30
17,550 GBP2022-04-30
Other Taxation & Social Security Payable
Current
65,912 GBP2023-04-30
33,571 GBP2022-04-30
Other Creditors
Current
458,178 GBP2023-04-30
466,704 GBP2022-04-30
Creditors
Current
576,931 GBP2023-04-30
525,825 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
24,000 GBP2023-04-30
32,000 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,500 GBP2023-04-30
2,500 GBP2022-04-30