Intangible Assets
212 GBP2024-04-30
328 GBP2023-04-30
Property, Plant & Equipment
361,880 GBP2024-04-30
316,979 GBP2023-04-30
Fixed Assets
362,092 GBP2024-04-30
317,307 GBP2023-04-30
Debtors
1,499 GBP2024-04-30
0 GBP2023-04-30
Cash at bank and in hand
57,711 GBP2024-04-30
66,067 GBP2023-04-30
Current Assets
67,478 GBP2024-04-30
74,969 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-29,188 GBP2024-04-30
-23,955 GBP2023-04-30
Net Current Assets/Liabilities
38,290 GBP2024-04-30
51,014 GBP2023-04-30
Total Assets Less Current Liabilities
400,382 GBP2024-04-30
368,321 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-51,324 GBP2024-04-30
-28,081 GBP2023-04-30
Net Assets/Liabilities
349,058 GBP2024-04-30
340,240 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
348,958 GBP2024-04-30
340,140 GBP2023-04-30
Equity
349,058 GBP2024-04-30
340,240 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,788 GBP2024-04-30
11,672 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
116 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
212 GBP2024-04-30
328 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
316,687 GBP2024-04-30
316,687 GBP2023-04-30
Other
120,450 GBP2024-04-30
60,451 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
437,137 GBP2024-04-30
377,138 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
75,257 GBP2024-04-30
60,159 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,257 GBP2024-04-30
60,159 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
15,098 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,098 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
316,687 GBP2024-04-30
316,687 GBP2023-04-30
Other
45,193 GBP2024-04-30
292 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,499 GBP2024-04-30
0 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,246 GBP2024-04-30
4,139 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,744 GBP2024-04-30
4,403 GBP2023-04-30
Corporation Tax Payable
Current
6,643 GBP2024-04-30
5,347 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,978 GBP2024-04-30
5,880 GBP2023-04-30
Other Creditors
Current
8,577 GBP2024-04-30
4,186 GBP2023-04-30
Creditors
Current
29,188 GBP2024-04-30
23,955 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
23,765 GBP2024-04-30
28,081 GBP2023-04-30
Other Creditors
Non-current
27,559 GBP2024-04-30
0 GBP2023-04-30
Creditors
Non-current
51,324 GBP2024-04-30
28,081 GBP2023-04-30