Property, Plant & Equipment
1,851,185 GBP2024-04-30
1,198,949 GBP2023-04-30
Debtors
238,777 GBP2024-04-30
279,931 GBP2023-04-30
Cash at bank and in hand
161,884 GBP2024-04-30
113,683 GBP2023-04-30
Current Assets
400,936 GBP2024-04-30
393,889 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,718,059 GBP2024-04-30
Net Current Assets/Liabilities
-1,317,123 GBP2024-04-30
-874,670 GBP2023-04-30
Total Assets Less Current Liabilities
534,062 GBP2024-04-30
324,279 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-406,711 GBP2024-04-30
Net Assets/Liabilities
127,351 GBP2024-04-30
55,789 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
126,351 GBP2024-04-30
54,789 GBP2023-04-30
Equity
127,351 GBP2024-04-30
55,789 GBP2023-04-30
Average Number of Employees
472023-05-01 ~ 2024-04-30
452022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
139,115 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
139,115 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
774,066 GBP2024-04-30
774,066 GBP2023-04-30
Other
1,525,291 GBP2024-04-30
853,333 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,299,357 GBP2024-04-30
1,627,399 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
250,561 GBP2024-04-30
250,561 GBP2023-04-30
Other
197,611 GBP2024-04-30
177,889 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
448,172 GBP2024-04-30
428,450 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
19,722 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,722 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
523,505 GBP2024-04-30
523,505 GBP2023-04-30
Other
1,327,680 GBP2024-04-30
675,444 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
37,846 GBP2024-04-30
17,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year
200,931 GBP2024-04-30
262,931 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
238,777 GBP2024-04-30
Amounts falling due within one year, Current
279,931 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
37,390 GBP2024-04-30
37,267 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
156 GBP2023-04-30
Other Taxation & Social Security Payable
Current
220,054 GBP2024-04-30
140,146 GBP2023-04-30
Other Creditors
Current
1,460,615 GBP2024-04-30
1,090,990 GBP2023-04-30
Creditors
Current
1,718,059 GBP2024-04-30
1,268,559 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
406,711 GBP2024-04-30
268,490 GBP2023-04-30
Bank Borrowings
444,101 GBP2024-04-30
305,757 GBP2023-04-30
Total Borrowings
Current
37,390 GBP2024-04-30
37,267 GBP2023-04-30
Non-current
406,711 GBP2024-04-30
268,490 GBP2023-04-30