Property, Plant & Equipment
266,328 GBP2024-04-30
249,559 GBP2023-04-30
Debtors
358,642 GBP2024-04-30
528,645 GBP2023-04-30
Cash at bank and in hand
12,017 GBP2024-04-30
0 GBP2023-04-30
Current Assets
371,659 GBP2024-04-30
529,645 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-174,839 GBP2023-04-30
Net Current Assets/Liabilities
284,569 GBP2024-04-30
354,806 GBP2023-04-30
Total Assets Less Current Liabilities
550,897 GBP2024-04-30
604,365 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10,834 GBP2024-04-30
Net Assets/Liabilities
529,263 GBP2024-04-30
583,532 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
529,163 GBP2024-04-30
583,432 GBP2023-04-30
Equity
529,263 GBP2024-04-30
583,532 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
453,703 GBP2023-04-30
Furniture and fittings
59,362 GBP2024-04-30
53,533 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
3,231 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
534,765 GBP2024-04-30
510,467 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-3,231 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-3,231 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
475,403 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,904 GBP2024-04-30
46,641 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
3,144 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
268,437 GBP2024-04-30
260,908 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,263 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
11 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,684 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-3,155 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,155 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
220,533 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
254,870 GBP2024-04-30
Furniture and fittings
11,458 GBP2024-04-30
6,892 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
87 GBP2023-04-30
Owned/Freehold, Land and buildings
242,580 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,864 GBP2024-04-30
1,836 GBP2023-04-30
Other Debtors
Amounts falling due within one year
355,778 GBP2024-04-30
526,809 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
358,642 GBP2024-04-30
Current, Amounts falling due within one year
528,645 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
36,003 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,181 GBP2024-04-30
1,697 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
12,286 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,225 GBP2024-04-30
41,185 GBP2023-04-30
Other Creditors
Current
72,684 GBP2024-04-30
83,668 GBP2023-04-30
Creditors
Current
87,090 GBP2024-04-30
174,839 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,834 GBP2024-04-30
20,833 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,184 GBP2024-04-30
504 GBP2023-04-30